|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIM
|
RJ-272500102002963200/419198
(कुशलपुरा)
|
2725001020NRG24281120230835041
|
28/11/2023
|
MANJU DEVI
|
2725001020WL018196
|
MANJU DEVI
|
00045
|
BARB0ABUXXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238557
|
|
MANJU DEVI WO CHAINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102002963200/1478
(कुशलपुरा)
|
2725001020NRG24281120230834753
|
28/11/2023
|
Vimla Devi
|
2725001020WL018194
|
Vimla Devi
|
00045
|
BARB0BADAKH
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238561
|
|
VIMALA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100602963900/566
(कुशलपुरा)
|
2725001020NRG24281120230834706
|
28/11/2023
|
Manisha Devi
|
2725001020WL018193
|
Manisha Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238384
|
|
MANISHA KUMARI REGAR
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102002963200/10421113
(कुशलपुरा)
|
2725001020NRG24281120230835981
|
28/11/2023
|
Jasoda Devi
|
2725001020WL018207
|
Jasoda Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238285
|
|
YASHODA BAI CHOUHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102002963200/10421132
(कुशलपुरा)
|
2725001020NRG24281120230834728
|
28/11/2023
|
SUSHEELA DEVI
|
2725001020WL018194
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238582
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BHIM
|
RJ-272500102002963200/10429945
(कुशलपुरा)
|
2725001020NRG24281120230834730
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018194
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
195
|
195
|
Processed
|
28/02/2024
|
|
0915238690
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102002963200/1124
(कुशलपुरा)
|
2725001020NRG24281120230834731
|
28/11/2023
|
Vivek Gehlot
|
2725001020WL018194
|
Vivek Gehlot
|
00045
|
BARB0BHIMXX
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238327
|
|
VIVAK GEHLOT
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102002963200/1154
(कुशलपुरा)
|
2725001020NRG24281120230834288
|
28/11/2023
|
TULSI DEVI
|
2725001020WL018186
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238591
|
|
TULSI DEVI WO RAJU S
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102002963200/1253
(कुशलपुरा)
|
2725001020NRG24281120230834742
|
28/11/2023
|
Tamu Devi
|
2725001020WL018194
|
Tamu Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238691
|
|
TAMU KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102002963200/1283
(कुशलपुरा)
|
2725001020NRG24281120230834744
|
28/11/2023
|
NIRMALA DEVI
|
2725001020WL018194
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238593
|
|
NIRMALA DEVI WO PRAB
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102002963200/1384
(कुशलपुरा)
|
2725001020NRG24281120230834708
|
28/11/2023
|
SUSHEELA DEVI
|
2725001020WL018193
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238578
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BHIM
|
RJ-272500102002963200/1415
(कुशलपुरा)
|
2725001020NRG24281120230835993
|
28/11/2023
|
DIMPAL
|
2725001020WL018207
|
DIMPAL
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238596
|
|
DIMPAL DO KESHAR SIN
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102002963200/1428
(कुशलपुरा)
|
2725001020NRG24281120230834749
|
28/11/2023
|
HEMLATA DEVI
|
2725001020WL018194
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238581
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500102002963200/1558
(कुशलपुरा)
|
2725001020NRG24281120230835997
|
28/11/2023
|
Pista Devi
|
2725001020WL018207
|
Pista Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238700
|
|
PISTA
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102002963200/1649
(कुशलपुरा)
|
2725001020NRG24281120230834715
|
28/11/2023
|
Premlata Devi
|
2725001020WL018193
|
Premlata Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238571
|
|
PREMLATA KUMARI D O
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102002963200/1722
(कुशलपुरा)
|
2725001020NRG24281120230835999
|
28/11/2023
|
Manju Devi
|
2725001020WL018207
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238701
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102002963200/1734-A
(कुशलपुरा)
|
2725001020NRG24281120230836000
|
28/11/2023
|
Nisha Kunvar
|
2725001020WL018207
|
Nisha Kunvar
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238570
|
|
ISHA KANWAR DO GHEW
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102002963200/1800
(कुशलपुरा)
|
2725001020NRG24281120230834716
|
28/11/2023
|
Pushpa Devi
|
2725001020WL018193
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238704
|
|
PUSHPA KUNWAR
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102002963200/1819
(कुशलपुरा)
|
2725001020NRG24281120230836005
|
28/11/2023
|
Keli Devi
|
2725001020WL018207
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238697
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102002963200/1849
(कुशलपुरा)
|
2725001020NRG24281120230834717
|
28/11/2023
|
Sunita
|
2725001020WL018193
|
Sunita
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238284
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102002963200/1864-A
(कुशलपुरा)
|
2725001020NRG24281120230834766
|
28/11/2023
|
Meena
|
2725001020WL018194
|
Meena
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238346
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102002963200/1876
(कुशलपुरा)
|
2725001020NRG24281120230836008
|
28/11/2023
|
Indra Devi
|
2725001020WL018207
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238706
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102002963200/1895
(कुशलपुरा)
|
2725001020NRG24281120230834769
|
28/11/2023
|
Sarwan Singh
|
2725001020WL018194
|
Sarwan Singh
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238705
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500102002963200/21
(कुशलपुरा)
|
2725001020NRG24281120230834776
|
28/11/2023
|
Pista Devi
|
2725001020WL018194
|
Pista Devi
|
00045
|
BARB0BHIMXX
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238588
|
|
PISTA KANVAR WO SURE
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102002963200/257
(कुशलपुरा)
|
2725001020NRG24281120230834786
|
28/11/2023
|
Purnima
|
2725001020WL018194
|
Purnima
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238573
|
|
PURNIMA WO DUNGAR SI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102002963200/283
(कुशलपुरा)
|
2725001020NRG24281120230834787
|
28/11/2023
|
Tejpal
|
2725001020WL018194
|
Tejpal
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238575
|
|
TEJA RAM
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500102002963200/304
(कुशलपुरा)
|
2725001020NRG24281120230835030
|
28/11/2023
|
NARENDRA KUMAR
|
2725001020WL018196
|
NARENDRA KUMAR
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238577
|
|
NARENDRA KUMAR S O R
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102002963200/373
(कुशलपुरा)
|
2725001020NRG24281120230836013
|
28/11/2023
|
DALI DEVI
|
2725001020WL018207
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238699
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102002963200/374
(कुशलपुरा)
|
2725001020NRG24281120230834796
|
28/11/2023
|
PREMI DEVI
|
2725001020WL018194
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238579
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BHIM
|
RJ-272500102002963200/419191
(कुशलपुरा)
|
2725001020NRG24281120230835040
|
28/11/2023
|
Sushila Devi
|
2725001020WL018196
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915238020
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102002963200/429625
(कुशलपुरा)
|
2725001020NRG24281120230836019
|
28/11/2023
|
KELI DEVI
|
2725001020WL018207
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238572
|
|
KELI DEVI W O NARAYA
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500102002963200/429725
(कुशलपुरा)
|
2725001020NRG24281120230835318
|
28/11/2023
|
KANKU DEVI
|
2725001020WL018200
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238587
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BHIM
|
RJ-272500102002963200/429759
(कुशलपुरा)
|
2725001020NRG24281120230834823
|
28/11/2023
|
SUSHEELA DEVI
|
2725001020WL018194
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238585
|
|
SUSHILA WO JIVAN SIN
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102002963200/429773
(कुशलपुरा)
|
2725001020NRG24281120230834830
|
28/11/2023
|
INDRA DEVI
|
2725001020WL018194
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238580
|
|
NDRA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102002963200/429859
(कुशलपुरा)
|
2725001020NRG24281120230836036
|
28/11/2023
|
KALU RAM
|
2725001020WL018207
|
KALU RAM
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238648
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102002963200/7
(कुशलपुरा)
|
2725001020NRG24281120230836040
|
28/11/2023
|
Hajari Singh
|
2725001020WL018207
|
Hajari Singh
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238584
|
|
HAJARISING KANSING R
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102002963200/73
(कुशलपुरा)
|
2725001020NRG24281120230834323
|
28/11/2023
|
GOPAL SINGH
|
2725001020WL018186
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237968
|
|
GOPAL SINGH SO MOTI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102002963600/10418812
(कुशलपुरा)
|
2725001020NRG24281120230834486
|
28/11/2023
|
SUSHEELA DEVI
|
2725001020WL018189
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238686
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102002963600/1366
(कुशलपुरा)
|
2725001020NRG24281120230834507
|
28/11/2023
|
Premi Devi
|
2725001020WL018189
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238721
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102002963600/1613
(कुशलपुरा)
|
2725001020NRG24281120230834516
|
28/11/2023
|
Rekha Devi
|
2725001020WL018189
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915238025
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102002963600/1783
(कुशलपुरा)
|
2725001020NRG24281120230834527
|
28/11/2023
|
Lila Devi
|
2725001020WL018189
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238703
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BHIM
|
RJ-272500102002963600/1822
(कुशलपुरा)
|
2725001020NRG24281120230834531
|
28/11/2023
|
Bhavna Devi
|
2725001020WL018189
|
Bhavna Devi
|
00045
|
BARB0BHIMXX
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238232
|
|
BHAVNA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500102002963600/1824
(कुशलपुरा)
|
2725001020NRG24281120230835058
|
28/11/2023
|
savita Devi
|
2725001020WL018196
|
savita Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238720
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500102002963600/1948
(कुशलपुरा)
|
2725001020NRG24281120230834537
|
28/11/2023
|
Hemlta
|
2725001020WL018189
|
Hemlta
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915238235
|
|
MISS HAMALATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500102002963600/439773
(कुशलपुरा)
|
2725001020NRG24281120230834549
|
28/11/2023
|
Shravan Lal
|
2725001020WL018189
|
Shravan Lal
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238230
|
|
SHRAVAN LAL
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102002963600/439777
(कुशलपुरा)
|
2725001020NRG24281120230834551
|
28/11/2023
|
Gyani Devi
|
2725001020WL018189
|
Gyani Devi
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238324
|
|
GYANI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102002963600/707
(कुशलपुरा)
|
2725001020NRG24281120230834575
|
28/11/2023
|
Bali Devi
|
2725001020WL018189
|
Bali Devi
|
00045
|
BARB0BHIMXX
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238320
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102002963700/1034
(कुशलपुरा)
|
2725001020NRG24281120230836900
|
28/11/2023
|
NIRMLA DEVI
|
2725001020WL018235
|
NIRMLA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238696
|
|
NIRMALA DEVI WO SHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102002963700/10418980
(कुशलपुरा)
|
2725001020NRG24281120230836906
|
28/11/2023
|
Anchhi Devi
|
2725001020WL018235
|
Anchhi Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238702
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHIM
|
RJ-272500102002963700/10419036
(कुशलपुरा)
|
2725001020NRG24281120230836911
|
28/11/2023
|
Vimala Devi
|
2725001020WL018235
|
Vimala Devi
|
00045
|
BARB0BHIMXX
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915238287
|
|
VIMLA KUMARI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500102002963700/10419054
(कुशलपुरा)
|
2725001020NRG24281120230836920
|
28/11/2023
|
Jalam singh
|
2725001020WL018235
|
Jalam singh
|
00045
|
BARB0BHIMXX
|
195
|
195
|
Processed
|
28/02/2024
|
|
0915237969
|
|
JALAM SINGH SO NOL S
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102002963700/1066
(कुशलपुरा)
|
2725001020NRG24281120230836925
|
28/11/2023
|
Roshani Devi
|
2725001020WL018235
|
Roshani Devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238583
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BHIM
|
RJ-272500102002963700/1221
(कुशलपुरा)
|
2725001020NRG24281120230836931
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018235
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238574
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BHIM
|
RJ-272500102002963700/1425
(कुशलपुरा)
|
2725001020NRG24281120230836939
|
28/11/2023
|
POOJA
|
2725001020WL018235
|
POOJA
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915237963
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHIM
|
RJ-272500102002963700/1432
(कुशलपुरा)
|
2725001020NRG24281120230836940
|
28/11/2023
|
Arjun Singh
|
2725001020WL018235
|
Arjun Singh
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238556
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500102002963700/1663
(कुशलपुरा)
|
2725001020NRG24281120230834584
|
28/11/2023
|
Kamla Devi
|
2725001020WL018189
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238026
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500102002963700/1785
(कुशलपुरा)
|
2725001020NRG24281120230836948
|
28/11/2023
|
Karan singh
|
2725001020WL018235
|
Karan singh
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238383
|
|
KARN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500102002963700/1820
(कुशलपुरा)
|
2725001020NRG24281120230836951
|
28/11/2023
|
Meera Devi
|
2725001020WL018235
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238698
|
|
Miss. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500102002963800/10
(कुशलपुरा)
|
2725001020NRG24281120230835711
|
28/11/2023
|
LALITA DEVI
|
2725001020WL018205
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238219
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500102002963800/10418862
(कुशलपुरा)
|
2725001020NRG24281120230836963
|
28/11/2023
|
Pukhraj Singh
|
2725001020WL018236
|
Pukhraj Singh
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238388
|
|
UKHRAJ SINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500102002963800/10418895
(कुशलपुरा)
|
2725001020NRG24281120230835736
|
28/11/2023
|
JAMNI DEVI
|
2725001020WL018205
|
JAMNI DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238602
|
|
JAMNI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500102002963800/10418937
(कुशलपुरा)
|
2725001020NRG24281120230835754
|
28/11/2023
|
SAKHU DEVI
|
2725001020WL018205
|
SAKHU DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238590
|
|
SAKU BAI
|
ICICI BANK LTD(508534)
|
|
63
|
BHIM
|
RJ-272500102002963800/10418938
(कुशलपुरा)
|
2725001020NRG24281120230835755
|
28/11/2023
|
Geeta Devi
|
2725001020WL018205
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238272
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500102002963800/1086
(कुशलपुरा)
|
2725001020NRG24281120230835759
|
28/11/2023
|
Suman Devi
|
2725001020WL018205
|
Suman Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238586
|
|
SUMAN KANWAR
|
ICICI BANK LTD(508534)
|
|
65
|
BHIM
|
RJ-272500102002963800/1102
(कुशलपुरा)
|
2725001020NRG24281120230835761
|
28/11/2023
|
Rekha Devi
|
2725001020WL018205
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238267
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102002963800/1107
(कुशलपुरा)
|
2725001020NRG24281120230835763
|
28/11/2023
|
Jashoda Devi
|
2725001020WL018205
|
Jashoda Devi
|
00045
|
BARB0BHIMXX
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915238597
|
|
ASODA DEVI WO DAULA
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500102002963800/1228
(कुशलपुरा)
|
2725001020NRG24281120230835768
|
28/11/2023
|
MEENA DEVI
|
2725001020WL018205
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238595
|
|
MANA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500102002963800/1232
(कुशलपुरा)
|
2725001020NRG24281120230835772
|
28/11/2023
|
HEMLATA DEVI
|
2725001020WL018205
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238680
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102002963800/1256
(कुशलपुरा)
|
2725001020NRG24281120230835780
|
28/11/2023
|
SITA DEVI
|
2725001020WL018205
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238679
|
|
SITA
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102002963800/1272
(कुशलपुरा)
|
2725001020NRG24281120230835784
|
28/11/2023
|
Koyal Devi
|
2725001020WL018205
|
Koyal Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238220
|
|
KOYAL DEVI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500102002963800/1272
(कुशलपुरा)
|
2725001020NRG24281120230835783
|
28/11/2023
|
LAL SINGH
|
2725001020WL018205
|
LAL SINGH
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237967
|
|
LALSINGH SO ASHU SIN
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500102002963800/1274
(कुशलपुरा)
|
2725001020NRG24281120230835786
|
28/11/2023
|
Yogendra Singh
|
2725001020WL018205
|
Yogendra Singh
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238222
|
|
YOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500102002963800/1369
(कुशलपुरा)
|
2725001020NRG24281120230835797
|
28/11/2023
|
Rekha Devi
|
2725001020WL018205
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238218
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500102002963800/1371
(कुशलपुरा)
|
2725001020NRG24281120230835798
|
28/11/2023
|
KANTA DEVI
|
2725001020WL018205
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915237966
|
|
SHARVAN SINGH SO MOT
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500102002963800/1374
(कुशलपुरा)
|
2725001020NRG24281120230836991
|
28/11/2023
|
Narendra Singh
|
2725001020WL018236
|
Narendra Singh
|
00045
|
BARB0BHIMXX
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238592
|
|
NARENDRA SINGH SO UD
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500102002963800/1393
(कुशलपुरा)
|
2725001020NRG24281120230835801
|
28/11/2023
|
Radha Devi
|
2725001020WL018205
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238271
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500102002963800/1508
(कुशलपुरा)
|
2725001020NRG24281120230835804
|
28/11/2023
|
Jamna Devi
|
2725001020WL018205
|
Jamna Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238589
|
|
JAMNA DEVI WO JASWAN
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500102002963800/1655
(कुशलपुरा)
|
2725001020NRG24281120230836992
|
28/11/2023
|
Savita Devi
|
2725001020WL018236
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238231
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500102002963800/1666
(कुशलपुरा)
|
2725001020NRG24281120230836994
|
28/11/2023
|
Ravindr
|
2725001020WL018236
|
Ravindr
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238280
|
|
RAVINDRA SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500102002963800/1701
(कुशलपुरा)
|
2725001020NRG24281120230836996
|
28/11/2023
|
Mina Devi
|
2725001020WL018236
|
Mina Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915238576
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500102002963800/1787
(कुशलपुरा)
|
2725001020NRG24281120230835810
|
28/11/2023
|
Yashoda Devi
|
2725001020WL018205
|
Yashoda Devi
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238238
|
|
YASHODA KUMARI
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500102002963800/1798
(कुशलपुरा)
|
2725001020NRG24281120230836999
|
28/11/2023
|
Lalita Devi
|
2725001020WL018236
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238221
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500102002963800/1813
(कुशलपुरा)
|
2725001020NRG24281120230835811
|
28/11/2023
|
Shanta Devi
|
2725001020WL018205
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238274
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500102002963800/1831
(कुशलपुरा)
|
2725001020NRG24281120230835812
|
28/11/2023
|
Hetal Kumari
|
2725001020WL018205
|
Hetal Kumari
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238217
|
|
HETAL KUMARI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500102002963800/1892
(कुशलपुरा)
|
2725001020NRG24281120230837000
|
28/11/2023
|
Parwati Devi
|
2725001020WL018236
|
Parwati Devi
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238270
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500102002963800/1919
(कुशलपुरा)
|
2725001020NRG24281120230835814
|
28/11/2023
|
Nirma Devi
|
2725001020WL018205
|
Nirma Devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238273
|
|
NIRMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BHIM
|
RJ-272500102002963800/1946
(कुशलपुरा)
|
2725001020NRG24281120230835817
|
28/11/2023
|
Candra Raval
|
2725001020WL018205
|
Candra Raval
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238288
|
|
CHANDR RAWAL
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500102002963800/855
(कुशलपुरा)
|
2725001020NRG24281120230835819
|
28/11/2023
|
Mahaveer Singh
|
2725001020WL018205
|
Mahaveer Singh
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Rejected
|
28/02/2024
|
|
0915238340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BHIM
|
RJ-272500102002963800/874
(कुशलपुरा)
|
2725001020NRG24281120230837004
|
28/11/2023
|
SANTOSH DEVI
|
2725001020WL018236
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238594
|
|
SANTOSHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153795
|
153795
|
|
|
|
|
|
|
|
|
90
|
BHIM
|
RJ-272500102002963200/1744
(कुशलपुरा)
|
2725001020NRG24281120230834758
|
28/11/2023
|
Rupi Devi
|
2725001020WL018194
|
Rupi Devi
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238711
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500102002963600/1812
(कुशलपुरा)
|
2725001020NRG24281120230834529
|
28/11/2023
|
Rekha
|
2725001020WL018189
|
Rekha
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238030
|
|
REKHABEN SAMPATLAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
92
|
BHIM
|
RJ-272500102002963700/1789
(कुशलपुरा)
|
2725001020NRG24281120230836949
|
28/11/2023
|
Damyanti Devi
|
2725001020WL018235
|
Damyanti Devi
|
00045
|
BARB0JAWAJA
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915237972
|
|
DAMYANTI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500102002963800/1740
(कुशलपुरा)
|
2725001020NRG24281120230836998
|
28/11/2023
|
Chandra Kala
|
2725001020WL018236
|
Chandra Kala
|
00045
|
BARB0JAWAJA
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915238560
|
|
MISS CHANDRKALA CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
94
|
BHIM
|
RJ-272500102002963200/1915
(कुशलपुरा)
|
2725001020NRG24281120230836009
|
28/11/2023
|
Jayoti Devi
|
2725001020WL018207
|
Jayoti Devi
|
00078
|
CNRB0008469
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238292
|
|
JYOTI CHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
95
|
BHIM
|
RJ-272500102002963200/115
(कुशलपुरा)
|
2725001020NRG24281120230834737
|
28/11/2023
|
Heena Devi
|
2725001020WL018194
|
Heena Devi
|
00114
|
RSCB0035001
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238328
|
|
HINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHIM
|
RJ-272500102002963200/1170
(कुशलपुरा)
|
2725001020NRG24281120230834291
|
28/11/2023
|
Rekha Devi
|
2725001020WL018186
|
Rekha Devi
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238375
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500102002963200/429860
(कुशलपुरा)
|
2725001020NRG24281120230836037
|
28/11/2023
|
Lali Devi
|
2725001020WL018207
|
Lali Devi
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915238707
|
|
MRS LALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102002963200/94
(कुशलपुरा)
|
2725001020NRG24281120230834851
|
28/11/2023
|
Santosh Devi
|
2725001020WL018194
|
Santosh Devi
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238708
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500102002963600/1682
(कुशलपुरा)
|
2725001020NRG24281120230834520
|
28/11/2023
|
Sita Devi
|
2725001020WL018189
|
Sita Devi
|
00114
|
RSCB0035001
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915238376
|
|
SitaDeviChouhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BHIM
|
RJ-272500102002963700/10419037
(कुशलपुरा)
|
2725001020NRG24281120230836912
|
28/11/2023
|
Prem lata Kumari
|
2725001020WL018235
|
Prem lata Kumari
|
00114
|
RSCB0035001
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238385
|
|
PREMLATADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BHIM
|
RJ-272500102002963800/10418900
(कुशलपुरा)
|
2725001020NRG24281120230835738
|
28/11/2023
|
Dipendra Singh
|
2725001020WL018205
|
Dipendra Singh
|
00114
|
RSCB0035001
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238223
|
|
DIPENDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
102
|
BHIM
|
RJ-272500102002963200/1123
(कुशलपुरा)
|
2725001020NRG24281120230835305
|
28/11/2023
|
Manju Devi
|
2725001020WL018200
|
Manju Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238303
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
BHIM
|
RJ-272500102002963200/1125
(कुशलपुरा)
|
2725001020NRG24281120230834732
|
28/11/2023
|
Meena Panwar
|
2725001020WL018194
|
Meena Panwar
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238248
|
|
MEENA PANWAR
|
ICICI BANK LTD(508534)
|
|
104
|
BHIM
|
RJ-272500102002963200/114
(कुशलपुरा)
|
2725001020NRG24281120230834734
|
28/11/2023
|
Kanchan Devi
|
2725001020WL018194
|
Kanchan Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238257
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BHIM
|
RJ-272500102002963200/1159
(कुशलपुरा)
|
2725001020NRG24281120230834739
|
28/11/2023
|
Sunita Devi
|
2725001020WL018194
|
Sunita Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237984
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
106
|
BHIM
|
RJ-272500102002963200/1164
(कुशलपुरा)
|
2725001020NRG24281120230834289
|
28/11/2023
|
DaliDevi
|
2725001020WL018186
|
DaliDevi
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915237985
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHIM
|
RJ-272500102002963200/134
(कुशलपुरा)
|
2725001020NRG24281120230834992
|
28/11/2023
|
Pushpa Devi
|
2725001020WL018196
|
Pushpa Devi
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238256
|
|
PUSHPA SALVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIM
|
RJ-272500102002963200/1414
(कुशलपुरा)
|
2725001020NRG24281120230835992
|
28/11/2023
|
MAYA DEVI
|
2725001020WL018207
|
MAYA DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238553
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500102002963200/1491
(कुशलपुरा)
|
2725001020NRG24281120230834754
|
28/11/2023
|
JAMANA DEVI
|
2725001020WL018194
|
JAMANA DEVI
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915237980
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIM
|
RJ-272500102002963200/1694
(कुशलपुरा)
|
2725001020NRG24281120230835309
|
28/11/2023
|
SUSHEELA KUMARI
|
2725001020WL018200
|
SUSHEELA KUMARI
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238369
|
|
SHUSHILA KUMARI SALVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHIM
|
RJ-272500102002963200/299
(कुशलपुरा)
|
2725001020NRG24281120230834790
|
28/11/2023
|
NAINA DEVI
|
2725001020WL018194
|
NAINA DEVI
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915238508
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500102002963200/348-A
(कुशलपुरा)
|
2725001020NRG24281120230836011
|
28/11/2023
|
Chandra Devi
|
2725001020WL018207
|
Chandra Devi
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238547
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BHIM
|
RJ-272500102002963200/429660
(कुशलपुरा)
|
2725001020NRG24281120230836027
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018207
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238249
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHIM
|
RJ-272500102002963200/429714
(कुशलपुरा)
|
2725001020NRG24281120230835051
|
28/11/2023
|
RAM LAL
|
2725001020WL018196
|
RAM LAL
|
00168
|
ICIC0000538
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238244
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
115
|
BHIM
|
RJ-272500102002963200/429724
(कुशलपुरा)
|
2725001020NRG24281120230835317
|
28/11/2023
|
RADHA DEVI
|
2725001020WL018200
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238423
|
|
RADHA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500102002963200/429731
(कुशलपुरा)
|
2725001020NRG24281120230835320
|
28/11/2023
|
PURI DEVI
|
2725001020WL018200
|
PURI DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238011
|
|
PURI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500102002963200/429733
(कुशलपुरा)
|
2725001020NRG24281120230834811
|
28/11/2023
|
SHAYRI DEVI
|
2725001020WL018194
|
SHAYRI DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237957
|
|
SAU DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
118
|
BHIM
|
RJ-272500102002963200/429781
(कुशलपुरा)
|
2725001020NRG24281120230834836
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018194
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237993
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
119
|
BHIM
|
RJ-272500102002963200/429816
(कुशलपुरा)
|
2725001020NRG24281120230834318
|
28/11/2023
|
SUSHEELA DEVI
|
2725001020WL018186
|
SUSHEELA DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238406
|
|
SUSHILA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
120
|
BHIM
|
RJ-272500102002963200/57
(कुशलपुरा)
|
2725001020NRG24281120230836038
|
28/11/2023
|
PYARI DEVI
|
2725001020WL018207
|
PYARI DEVI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238408
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500102002963600/10418804
(कुशलपुरा)
|
2725001020NRG24281120230834483
|
28/11/2023
|
KISHANI DEVI
|
2725001020WL018189
|
KISHANI DEVI
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238357
|
|
KISHANI DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
BHIM
|
RJ-272500102002963600/10418818
(कुशलपुरा)
|
2725001020NRG24281120230834489
|
28/11/2023
|
BHANWARI DEVI
|
2725001020WL018189
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915238412
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BHIM
|
RJ-272500102002963600/10418829
(कुशलपुरा)
|
2725001020NRG24281120230834493
|
28/11/2023
|
CHAMPA DEVI
|
2725001020WL018189
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238347
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500102002963600/1178
(कुशलपुरा)
|
2725001020NRG24281120230834501
|
28/11/2023
|
MEERA DEVI
|
2725001020WL018189
|
MEERA DEVI
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238440
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BHIM
|
RJ-272500102002963600/1188
(कुशलपुरा)
|
2725001020NRG24281120230834502
|
28/11/2023
|
LEELA DEVI
|
2725001020WL018189
|
LEELA DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237981
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIM
|
RJ-272500102002963600/1192
(कुशलपुरा)
|
2725001020NRG24281120230834503
|
28/11/2023
|
GITA DEVI
|
2725001020WL018189
|
GITA DEVI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915237995
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHIM
|
RJ-272500102002963600/1669
(कुशलपुरा)
|
2725001020NRG24281120230834517
|
28/11/2023
|
Laxmi Devi
|
2725001020WL018189
|
Laxmi Devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238050
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500102002963600/1749
(कुशलपुरा)
|
2725001020NRG24281120230834522
|
28/11/2023
|
Gita Devi
|
2725001020WL018189
|
Gita Devi
|
00168
|
ICIC0000538
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238550
|
|
GEETA SALVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHIM
|
RJ-272500102002963600/4
(कुशलपुरा)
|
2725001020NRG24281120230834539
|
28/11/2023
|
KISHOR LAL
|
2725001020WL018189
|
KISHOR LAL
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238554
|
|
KISHOR
|
ICICI BANK LTD(508534)
|
|
130
|
BHIM
|
RJ-272500102002963600/4
(कुशलपुरा)
|
2725001020NRG24281120230834540
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018189
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238055
|
|
PUSHPA PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
131
|
BHIM
|
RJ-272500102002963600/439749
(कुशलपुरा)
|
2725001020NRG24281120230834541
|
28/11/2023
|
SOHANI DEVI
|
2725001020WL018189
|
SOHANI DEVI
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915237975
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHIM
|
RJ-272500102002963600/439797
(कुशलपुरा)
|
2725001020NRG24281120230834561
|
28/11/2023
|
Noji Devi
|
2725001020WL018189
|
Noji Devi
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238403
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHIM
|
RJ-272500102002963600/539
(कुशलपुरा)
|
2725001020NRG24281120230834563
|
28/11/2023
|
SITA DEVI
|
2725001020WL018189
|
SITA DEVI
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238255
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
134
|
BHIM
|
RJ-272500102002963600/698
(कुशलपुरा)
|
2725001020NRG24281120230834570
|
28/11/2023
|
LEELA DEVI
|
2725001020WL018189
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238353
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHIM
|
RJ-272500102002963600/703
(कुशलपुरा)
|
2725001020NRG24281120230834574
|
28/11/2023
|
Laxmi Devi
|
2725001020WL018189
|
Laxmi Devi
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238555
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
136
|
BHIM
|
RJ-272500102002963700/1211
(कुशलपुरा)
|
2725001020NRG24281120230836928
|
28/11/2023
|
DALI DEVI
|
2725001020WL018235
|
DALI DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915237983
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
BHIM
|
RJ-272500102002963700/1227
(कुशलपुरा)
|
2725001020NRG24281120230836933
|
28/11/2023
|
Sumitra Devi
|
2725001020WL018235
|
Sumitra Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238003
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIM
|
RJ-272500102002963700/1396
(कुशलपुरा)
|
2725001020NRG24281120230836938
|
28/11/2023
|
Noji Devi
|
2725001020WL018235
|
Noji Devi
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238005
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BHIM
|
RJ-272500102002963700/1473
(कुशलपुरा)
|
2725001020NRG24281120230836941
|
28/11/2023
|
Pista Devi
|
2725001020WL018235
|
Pista Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238004
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
BHIM
|
RJ-272500102002963700/1504
(कुशलपुरा)
|
2725001020NRG24281120230834581
|
28/11/2023
|
Santosh Devi
|
2725001020WL018189
|
Santosh Devi
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915238510
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500102002963700/985
(कुशलपुरा)
|
2725001020NRG24281120230836955
|
28/11/2023
|
SUSHILA
|
2725001020WL018235
|
SUSHILA
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915237992
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BHIM
|
RJ-272500102002963800/10418854
(कुशलपुरा)
|
2725001020NRG24281120230836962
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018236
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238298
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
BHIM
|
RJ-272500102002963800/10418860
(कुशलपुरा)
|
2725001020NRG24281120230835721
|
28/11/2023
|
Laxmi Devi
|
2725001020WL018205
|
Laxmi Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238057
|
|
LAXMI DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHIM
|
RJ-272500102002963800/10418867
(कुशलपुरा)
|
2725001020NRG24281120230836965
|
28/11/2023
|
TOLI DEVI
|
2725001020WL018236
|
TOLI DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238394
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
BHIM
|
RJ-272500102002963800/10418889
(कुशलपुरा)
|
2725001020NRG24281120230835734
|
28/11/2023
|
SITA DEVI
|
2725001020WL018205
|
SITA DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237945
|
|
SITA DEVI WO PREM SI
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500102002963800/10418918
(कुशलपुरा)
|
2725001020NRG24281120230835746
|
28/11/2023
|
MUMI DEVI
|
2725001020WL018205
|
MUMI DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237976
|
|
MUMI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BHIM
|
RJ-272500102002963800/10418933
(कुशलपुरा)
|
2725001020NRG24281120230835751
|
28/11/2023
|
Bhairu Singh
|
2725001020WL018205
|
Bhairu Singh
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237989
|
|
BHAIRU SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
BHIM
|
RJ-272500102002963800/10418933
(कुशलपुरा)
|
2725001020NRG24281120230836976
|
28/11/2023
|
SITA DEVI
|
2725001020WL018236
|
SITA DEVI
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238013
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
BHIM
|
RJ-272500102002963800/1085
(कुशलपुरा)
|
2725001020NRG24281120230835758
|
28/11/2023
|
Kamla Devi
|
2725001020WL018205
|
Kamla Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238209
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500102002963800/1104
(कुशलपुरा)
|
2725001020NRG24281120230835762
|
28/11/2023
|
Laxmi Devi
|
2725001020WL018205
|
Laxmi Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238551
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
BHIM
|
RJ-272500102002963800/1105
(कुशलपुरा)
|
2725001020NRG24281120230836979
|
28/11/2023
|
Bhagwati Devi
|
2725001020WL018236
|
Bhagwati Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238549
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BHIM
|
RJ-272500102002963800/1230
(कुशलपुरा)
|
2725001020NRG24281120230835770
|
28/11/2023
|
PREMI DEVI
|
2725001020WL018205
|
PREMI DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237977
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
BHIM
|
RJ-272500102002963800/1231
(कुशलपुरा)
|
2725001020NRG24281120230835771
|
28/11/2023
|
NARBADA DEVI
|
2725001020WL018205
|
NARBADA DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238511
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500102002963800/1241
(कुशलपुरा)
|
2725001020NRG24281120230836985
|
28/11/2023
|
Bhanvar Singh
|
2725001020WL018236
|
Bhanvar Singh
|
00168
|
ICIC0000538
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238525
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500102002963800/1255
(कुशलपुरा)
|
2725001020NRG24281120230835779
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018205
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238297
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
BHIM
|
RJ-272500102002963800/1338
(कुशलपुरा)
|
2725001020NRG24281120230835791
|
28/11/2023
|
Sohani Devi
|
2725001020WL018205
|
Sohani Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237973
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BHIM
|
RJ-272500102002963800/1368
(कुशलपुरा)
|
2725001020NRG24281120230835796
|
28/11/2023
|
Asha Devi
|
2725001020WL018205
|
Asha Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238538
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500102002963800/861
(कुशलपुरा)
|
2725001020NRG24281120230835821
|
28/11/2023
|
JETH SINGH
|
2725001020WL018205
|
JETH SINGH
|
00168
|
ICIC0000538
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915237974
|
|
JETH SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
BHIM
|
RJ-272500102002963800/868
(कुशलपुरा)
|
2725001020NRG24281120230837002
|
28/11/2023
|
SOHANI DEVI
|
2725001020WL018236
|
SOHANI DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238062
|
|
SOHANI DEVI W O KALY
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500102002963800/870
(कुशलपुरा)
|
2725001020NRG24281120230837003
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018236
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238552
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
161
|
BHIM
|
RJ-272500102002963800/926
(कुशलपुरा)
|
2725001020NRG24281120230835830
|
28/11/2023
|
SUSHEELA DEVI
|
2725001020WL018205
|
SUSHEELA DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238264
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHIM
|
RJ-272500102002963800/957
(कुशलपुरा)
|
2725001020NRG24281120230837010
|
28/11/2023
|
Anasi Devi
|
2725001020WL018236
|
Anasi Devi
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238395
|
|
ANASI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
163
|
BHIM
|
RJ-272500102002963200/10421114
(कुशलपुरा)
|
2725001020NRG24281120230834727
|
28/11/2023
|
ANITA DEVI
|
2725001020WL018194
|
ANITA DEVI
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238309
|
|
ANITA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
164
|
BHIM
|
RJ-272500102002963200/10421137
(कुशलपुरा)
|
2725001020NRG24281120230834729
|
28/11/2023
|
JASHODA DEVI
|
2725001020WL018194
|
JASHODA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238243
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500102002963200/1131
(कुशलपुरा)
|
2725001020NRG24281120230834733
|
28/11/2023
|
NENU DEVI
|
2725001020WL018194
|
NENU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915238250
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500102002963200/1136
(कुशलपुरा)
|
2725001020NRG24281120230834285
|
28/11/2023
|
SHARWAN KUMAR
|
2725001020WL018186
|
SHARWAN KUMAR
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238245
|
|
SHRAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500102002963200/1142
(कुशलपुरा)
|
2725001020NRG24281120230834287
|
28/11/2023
|
Laxmi Devi
|
2725001020WL018186
|
Laxmi Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238227
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
BHIM
|
RJ-272500102002963200/1144
(कुशलपुरा)
|
2725001020NRG24281120230834985
|
28/11/2023
|
PUKHRAJ
|
2725001020WL018196
|
PUKHRAJ
|
00168
|
ICIC0006658
|
1950
|
1950
|
Rejected
|
28/02/2024
|
|
0915238263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
BHIM
|
RJ-272500102002963200/1145
(कुशलपुरा)
|
2725001020NRG24281120230834986
|
28/11/2023
|
JAMKU DEVI
|
2725001020WL018196
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238439
|
|
JHAMKU
|
ICICI BANK LTD(508534)
|
|
170
|
BHIM
|
RJ-272500102002963200/1147
(कुशलपुरा)
|
2725001020NRG24281120230834735
|
28/11/2023
|
VANNI DEVI
|
2725001020WL018194
|
VANNI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238304
|
|
MR BANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500102002963200/1148
(कुशलपुरा)
|
2725001020NRG24281120230834736
|
28/11/2023
|
VANITA
|
2725001020WL018194
|
VANITA
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238435
|
|
VANITA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHIM
|
RJ-272500102002963200/1150
(कुशलपुरा)
|
2725001020NRG24281120230835306
|
28/11/2023
|
ASHA DEVI
|
2725001020WL018200
|
ASHA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238315
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BHIM
|
RJ-272500102002963200/1155
(कुशलपुरा)
|
2725001020NRG24281120230835983
|
28/11/2023
|
TEJI DEVI
|
2725001020WL018207
|
TEJI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238355
|
|
TEJI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BHIM
|
RJ-272500102002963200/1157
(कुशलपुरा)
|
2725001020NRG24281120230834738
|
28/11/2023
|
LEELA DEVI
|
2725001020WL018194
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238670
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
BHIM
|
RJ-272500102002963200/1158
(कुशलपुरा)
|
2725001020NRG24281120230834707
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018193
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915238543
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHIM
|
RJ-272500102002963200/1160
(कुशलपुरा)
|
2725001020NRG24281120230835984
|
28/11/2023
|
DHANNI DEVI
|
2725001020WL018207
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238534
|
|
DHANI DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
BHIM
|
RJ-272500102002963200/1161
(कुशलपुरा)
|
2725001020NRG24281120230835307
|
28/11/2023
|
MUMI DEVI
|
2725001020WL018200
|
MUMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915237998
|
|
MR MUMI DEVI DOODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500102002963200/12
(कुशलपुरा)
|
2725001020NRG24281120230835988
|
28/11/2023
|
RADHA DEVI
|
2725001020WL018207
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238211
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
BHIM
|
RJ-272500102002963200/1250
(कुशलपुरा)
|
2725001020NRG24281120230834741
|
28/11/2023
|
SAVITA DEVI
|
2725001020WL018194
|
SAVITA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238348
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500102002963200/1267
(कुशलपुरा)
|
2725001020NRG24281120230835989
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018207
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238040
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BHIM
|
RJ-272500102002963200/1274
(कुशलपुरा)
|
2725001020NRG24281120230834743
|
28/11/2023
|
GOMI
|
2725001020WL018194
|
GOMI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238344
|
|
GOMI DEVI
|
BANK OF BARODA(606985)
|
|
182
|
BHIM
|
RJ-272500102002963200/131
(कुशलपुरा)
|
2725001020NRG24281120230835990
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018207
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238662
|
|
PUSHPA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
183
|
BHIM
|
RJ-272500102002963200/1314
(कुशलपुरा)
|
2725001020NRG24281120230835991
|
28/11/2023
|
meera devi
|
2725001020WL018207
|
meera devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238660
|
|
MIRA DEVI W/O JALAM SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
BHIM
|
RJ-272500102002963200/1350
(कुशलपुरा)
|
2725001020NRG24281120230834292
|
28/11/2023
|
santoshi devi
|
2725001020WL018186
|
santoshi devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238282
|
|
SANTOSHI DEVI W/O RAM LAL
|
ICICI BANK LTD(508534)
|
|
185
|
BHIM
|
RJ-272500102002963200/1397
(कुशलपुरा)
|
2725001020NRG24281120230834993
|
28/11/2023
|
RAKESH KUMAR
|
2725001020WL018196
|
RAKESH KUMAR
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237988
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
186
|
BHIM
|
RJ-272500102002963200/1413
(कुशलपुरा)
|
2725001020NRG24281120230834709
|
28/11/2023
|
NIRMALA DEVI
|
2725001020WL018193
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238242
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
BHIM
|
RJ-272500102002963200/1416
(कुशलपुरा)
|
2725001020NRG24281120230835994
|
28/11/2023
|
JASHODA DEVI
|
2725001020WL018207
|
JASHODA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238427
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
BHIM
|
RJ-272500102002963200/1419
(कुशलपुरा)
|
2725001020NRG24281120230834710
|
28/11/2023
|
MEENA DEVI
|
2725001020WL018193
|
MEENA DEVI
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238407
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BHIM
|
RJ-272500102002963200/1420
(कुशलपुरा)
|
2725001020NRG24281120230834293
|
28/11/2023
|
BASANTA DEVI
|
2725001020WL018186
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238532
|
|
BASANTI DEVI NAT
|
ICICI BANK LTD(508534)
|
|
190
|
BHIM
|
RJ-272500102002963200/1433
(कुशलपुरा)
|
2725001020NRG24281120230834711
|
28/11/2023
|
NIRMA DEVI
|
2725001020WL018193
|
NIRMA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915237960
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500102002963200/1446-A
(कुशलपुरा)
|
2725001020NRG24281120230835308
|
28/11/2023
|
SUNITA SALVI
|
2725001020WL018200
|
SUNITA SALVI
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238330
|
|
SUNITA SALVI
|
ICICI BANK LTD(508534)
|
|
192
|
BHIM
|
RJ-272500102002963200/1451
(कुशलपुरा)
|
2725001020NRG24281120230834750
|
28/11/2023
|
VANITA DEVI
|
2725001020WL018194
|
VANITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238241
|
|
VINITA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHIM
|
RJ-272500102002963200/1470
(कुशलपुरा)
|
2725001020NRG24281120230834752
|
28/11/2023
|
KANCHAN DEVI
|
2725001020WL018194
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915237956
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500102002963200/1472
(कुशलपुरा)
|
2725001020NRG24281120230835995
|
28/11/2023
|
CHANDRA DEVI
|
2725001020WL018207
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238531
|
|
CHANDRA KUMARI
|
ICICI BANK LTD(508534)
|
|
195
|
BHIM
|
RJ-272500102002963200/1474
(कुशलपुरा)
|
2725001020NRG24281120230835996
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018207
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238616
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BHIM
|
RJ-272500102002963200/1499
(कुशलपुरा)
|
2725001020NRG24281120230834712
|
28/11/2023
|
NENI DEVI
|
2725001020WL018193
|
NENI DEVI
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238006
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BHIM
|
RJ-272500102002963200/153
(कुशलपुरा)
|
2725001020NRG24281120230834713
|
28/11/2023
|
manju devi
|
2725001020WL018193
|
manju devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238723
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
BHIM
|
RJ-272500102002963200/155
(कुशलपुरा)
|
2725001020NRG24281120230834714
|
28/11/2023
|
radha devi
|
2725001020WL018193
|
radha devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915237961
|
|
RADHA DEVI CHOUHAN W
|
BANK OF BARODA(606985)
|
|
199
|
BHIM
|
RJ-272500102002963200/159
(कुशलपुरा)
|
2725001020NRG24281120230835998
|
28/11/2023
|
PUJA DEVI
|
2725001020WL018207
|
PUJA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238436
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
BHIM
|
RJ-272500102002963200/170
(कुशलपुरा)
|
2725001020NRG24281120230834297
|
28/11/2023
|
KELI DEVI
|
2725001020WL018186
|
KELI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238445
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
BHIM
|
RJ-272500102002963200/1757
(कुशलपुरा)
|
2725001020NRG24281120230836002
|
28/11/2023
|
Manju Devi
|
2725001020WL018207
|
Manju Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238714
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500102002963200/177
(कुशलपुरा)
|
2725001020NRG24281120230834302
|
28/11/2023
|
meera devi
|
2725001020WL018186
|
meera devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238667
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
BHIM
|
RJ-272500102002963200/181
(कुशलपुरा)
|
2725001020NRG24281120230836004
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018207
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238663
|
|
LAXMI DEVI BALAI
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500102002963200/184
(कुशलपुरा)
|
2725001020NRG24281120230836006
|
28/11/2023
|
DHAPU DEVI
|
2725001020WL018207
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238650
|
|
DHAPU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
205
|
BHIM
|
RJ-272500102002963200/186
(कुशलपुरा)
|
2725001020NRG24281120230836007
|
28/11/2023
|
MITHU DEVI
|
2725001020WL018207
|
MITHU DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238634
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500102002963200/20
(कुशलपुरा)
|
2725001020NRG24281120230835311
|
28/11/2023
|
MADHU DEVI
|
2725001020WL018200
|
MADHU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238693
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500102002963200/200
(कुशलपुरा)
|
2725001020NRG24281120230834773
|
28/11/2023
|
REKHA DEVI
|
2725001020WL018194
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238405
|
|
REKHA DEVI WO BAHADU
|
BANK OF BARODA(606985)
|
|
208
|
BHIM
|
RJ-272500102002963200/201
(कुशलपुरा)
|
2725001020NRG24281120230834774
|
28/11/2023
|
KHEEMI DEVI
|
2725001020WL018194
|
KHEEMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238044
|
|
KHIMI DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BHIM
|
RJ-272500102002963200/208
(कुशलपुरा)
|
2725001020NRG24281120230834775
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018194
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238252
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500102002963200/213
(कुशलपुरा)
|
2725001020NRG24281120230834777
|
28/11/2023
|
LEELA DEVI
|
2725001020WL018194
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238367
|
|
LILA
|
BANK OF BARODA(606985)
|
|
211
|
BHIM
|
RJ-272500102002963200/216
(कुशलपुरा)
|
2725001020NRG24281120230834779
|
28/11/2023
|
SANTOSH DEVI
|
2725001020WL018194
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238363
|
|
SANTOSHDEVI
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500102002963200/222
(कुशलपुरा)
|
2725001020NRG24281120230835312
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018200
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238009
|
|
MRS SHANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500102002963200/225
(कुशलपुरा)
|
2725001020NRG24281120230834780
|
28/11/2023
|
MEENA DEVI
|
2725001020WL018194
|
MEENA DEVI
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238350
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
BHIM
|
RJ-272500102002963200/229
(कुशलपुरा)
|
2725001020NRG24281120230834781
|
28/11/2023
|
REKHA DEVI
|
2725001020WL018194
|
REKHA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238002
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500102002963200/237
(कुशलपुरा)
|
2725001020NRG24281120230834782
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018194
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238359
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500102002963200/239
(कुशलपुरा)
|
2725001020NRG24281120230834783
|
28/11/2023
|
RUKMA DEVI
|
2725001020WL018194
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238639
|
|
RUKMNI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500102002963200/241
(कुशलपुरा)
|
2725001020NRG24281120230834784
|
28/11/2023
|
DAKHU DEVI
|
2725001020WL018194
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238300
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
BHIM
|
RJ-272500102002963200/296
(कुशलपुरा)
|
2725001020NRG24281120230834789
|
28/11/2023
|
GANGA DEVI
|
2725001020WL018194
|
GANGA DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238253
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
BHIM
|
RJ-272500102002963200/300
(कुशलपुरा)
|
2725001020NRG24281120230834791
|
28/11/2023
|
REKHA DEVI
|
2725001020WL018194
|
REKHA DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238306
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500102002963200/301
(कुशलपुरा)
|
2725001020NRG24281120230835029
|
28/11/2023
|
PREMI DEVI
|
2725001020WL018196
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238311
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
BHIM
|
RJ-272500102002963200/307
(कुशलपुरा)
|
2725001020NRG24281120230834792
|
28/11/2023
|
gomi devi
|
2725001020WL018194
|
gomi devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238654
|
|
GOMI DEVI W/O LAKSHMAN RAM
|
ICICI BANK LTD(508534)
|
|
222
|
BHIM
|
RJ-272500102002963200/310
(कुशलपुरा)
|
2725001020NRG24281120230834793
|
28/11/2023
|
SHAYRI DEVI
|
2725001020WL018194
|
SHAYRI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238687
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
223
|
BHIM
|
RJ-272500102002963200/325
(कुशलपुरा)
|
2725001020NRG24281120230834794
|
28/11/2023
|
AMARI DEVI
|
2725001020WL018194
|
AMARI DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238039
|
|
AMARI DEVI WO UDAY RAM SALVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
BHIM
|
RJ-272500102002963200/331
(कुशलपुरा)
|
2725001020NRG24281120230834795
|
28/11/2023
|
SANTOSH DEVI
|
2725001020WL018194
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238661
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
BHIM
|
RJ-272500102002963200/35
(कुशलपुरा)
|
2725001020NRG24281120230836012
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018207
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238618
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
BHIM
|
RJ-272500102002963200/353
(कुशलपुरा)
|
2725001020NRG24281120230834306
|
28/11/2023
|
laxmi devi
|
2725001020WL018186
|
laxmi devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238629
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
BHIM
|
RJ-272500102002963200/419164
(कुशलपुरा)
|
2725001020NRG24281120230834798
|
28/11/2023
|
PITHU DEVI
|
2725001020WL018194
|
PITHU DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238539
|
|
PITHU DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
BHIM
|
RJ-272500102002963200/419176
(कुशलपुरा)
|
2725001020NRG24281120230834799
|
28/11/2023
|
DHAPU DEVI
|
2725001020WL018194
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238058
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
229
|
BHIM
|
RJ-272500102002963200/419182
(कुशलपुरा)
|
2725001020NRG24281120230834800
|
28/11/2023
|
LALI DEVI
|
2725001020WL018194
|
LALI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238417
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BHIM
|
RJ-272500102002963200/419199
(कुशलपुरा)
|
2725001020NRG24281120230835043
|
28/11/2023
|
nandu devi
|
2725001020WL018196
|
nandu devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238653
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500102002963200/419199
(कुशलपुरा)
|
2725001020NRG24281120230835042
|
28/11/2023
|
PUNA RAM
|
2725001020WL018196
|
PUNA RAM
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238666
|
|
PUNA RAM
|
ICICI BANK LTD(508534)
|
|
232
|
BHIM
|
RJ-272500102002963200/42
(कुशलपुरा)
|
2725001020NRG24281120230836015
|
28/11/2023
|
NENA
|
2725001020WL018207
|
NENA
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238447
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
BHIM
|
RJ-272500102002963200/429601
(कुशलपुरा)
|
2725001020NRG24281120230835044
|
28/11/2023
|
PANI DEVI
|
2725001020WL018196
|
PANI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238514
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
234
|
BHIM
|
RJ-272500102002963200/429610
(कुशलपुरा)
|
2725001020NRG24281120230835045
|
28/11/2023
|
DURGI DEVI
|
2725001020WL018196
|
DURGI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238000
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
BHIM
|
RJ-272500102002963200/429620
(कुशलपुरा)
|
2725001020NRG24281120230836016
|
28/11/2023
|
DAKHU DEVI
|
2725001020WL018207
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238319
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
236
|
BHIM
|
RJ-272500102002963200/429622
(कुशलपुरा)
|
2725001020NRG24281120230836017
|
28/11/2023
|
MUNNI DEVI
|
2725001020WL018207
|
MUNNI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915237948
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
BHIM
|
RJ-272500102002963200/429623
(कुशलपुरा)
|
2725001020NRG24281120230836018
|
28/11/2023
|
GOMI DEVI
|
2725001020WL018207
|
GOMI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238017
|
|
GOMI
|
ICICI BANK LTD(508534)
|
|
238
|
BHIM
|
RJ-272500102002963200/429627
(कुशलपुरा)
|
2725001020NRG24281120230836020
|
28/11/2023
|
PANI DEVI
|
2725001020WL018207
|
PANI DEVI
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915238372
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
239
|
BHIM
|
RJ-272500102002963200/429632
(कुशलपुरा)
|
2725001020NRG24281120230836021
|
28/11/2023
|
SONI DEVI
|
2725001020WL018207
|
SONI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238240
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHIM
|
RJ-272500102002963200/429633
(कुशलपुरा)
|
2725001020NRG24281120230836022
|
28/11/2023
|
GHEESI DEVI
|
2725001020WL018207
|
GHEESI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238441
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
BHIM
|
RJ-272500102002963200/429637
(कुशलपुरा)
|
2725001020NRG24281120230834307
|
28/11/2023
|
TULSI DEVI
|
2725001020WL018186
|
TULSI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238007
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500102002963200/429639
(कुशलपुरा)
|
2725001020NRG24281120230834723
|
28/11/2023
|
SANTOSH DEVI
|
2725001020WL018193
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238418
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
BHIM
|
RJ-272500102002963200/429642
(कुशलपुरा)
|
2725001020NRG24281120230836023
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018207
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915238049
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
BHIM
|
RJ-272500102002963200/429644
(कुशलपुरा)
|
2725001020NRG24281120230834308
|
28/11/2023
|
sushila devi
|
2725001020WL018186
|
sushila devi
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915237962
|
|
SUSHILA DEVI W/O UDAY SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
BHIM
|
RJ-272500102002963200/429647
(कुशलपुरा)
|
2725001020NRG24281120230836024
|
28/11/2023
|
ANITA DEVI
|
2725001020WL018207
|
ANITA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238048
|
|
ANITA DEVI WO AJAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
BHIM
|
RJ-272500102002963200/429649
(कुशलपुरा)
|
2725001020NRG24281120230834309
|
28/11/2023
|
BHURI DEVI
|
2725001020WL018186
|
BHURI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238400
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BHIM
|
RJ-272500102002963200/429651
(कुशलपुरा)
|
2725001020NRG24281120230836025
|
28/11/2023
|
KAMLA DEVI
|
2725001020WL018207
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237978
|
|
KAMLA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
248
|
BHIM
|
RJ-272500102002963200/429652
(कुशलपुरा)
|
2725001020NRG24281120230836026
|
28/11/2023
|
meera devi
|
2725001020WL018207
|
meera devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238380
|
|
MIRA DEVI W/O RAM SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
BHIM
|
RJ-272500102002963200/429655
(कुशलपुरा)
|
2725001020NRG24281120230834310
|
28/11/2023
|
PUNI DEVI
|
2725001020WL018186
|
PUNI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238415
|
|
PUNI DEVI WO KALU SI
|
BANK OF BARODA(606985)
|
|
250
|
BHIM
|
RJ-272500102002963200/429656
(कुशलपुरा)
|
2725001020NRG24281120230834724
|
28/11/2023
|
KESHARI DEVI
|
2725001020WL018193
|
KESHARI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238437
|
|
KESARI DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
BHIM
|
RJ-272500102002963200/429657
(कुशलपुरा)
|
2725001020NRG24281120230834311
|
28/11/2023
|
PYARI DEVI
|
2725001020WL018186
|
PYARI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238054
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
252
|
BHIM
|
RJ-272500102002963200/429663
(कुशलपुरा)
|
2725001020NRG24281120230836028
|
28/11/2023
|
HAM SINGH
|
2725001020WL018207
|
HAM SINGH
|
00168
|
ICIC0006658
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915238261
|
|
HAM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
253
|
BHIM
|
RJ-272500102002963200/429666
(कुशलपुरा)
|
2725001020NRG24281120230834312
|
28/11/2023
|
LEELA DEVI
|
2725001020WL018186
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238251
|
|
LILA DEVI WO AMER SI
|
BANK OF BARODA(606985)
|
|
254
|
BHIM
|
RJ-272500102002963200/429671
(कुशलपुरा)
|
2725001020NRG24281120230836029
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018207
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238307
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
BHIM
|
RJ-272500102002963200/429675
(कुशलपुरा)
|
2725001020NRG24281120230836030
|
28/11/2023
|
DAKHU DEVI
|
2725001020WL018207
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238046
|
|
DHAKU DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
BHIM
|
RJ-272500102002963200/429676
(कुशलपुरा)
|
2725001020NRG24281120230834313
|
28/11/2023
|
MEERA DEVI
|
2725001020WL018186
|
MEERA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238420
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
BHIM
|
RJ-272500102002963200/429677
(कुशलपुरा)
|
2725001020NRG24281120230836031
|
28/11/2023
|
LEELA DEVI
|
2725001020WL018207
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238601
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
BHIM
|
RJ-272500102002963200/429679
(कुशलपुरा)
|
2725001020NRG24281120230836032
|
28/11/2023
|
PHULI DEVI
|
2725001020WL018207
|
PHULI DEVI
|
00168
|
ICIC0006658
|
195
|
195
|
Processed
|
28/02/2024
|
|
0915238401
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
259
|
BHIM
|
RJ-272500102002963200/429683
(कुशलपुरा)
|
2725001020NRG24281120230834725
|
28/11/2023
|
JASHODA DEVI
|
2725001020WL018193
|
JASHODA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238533
|
|
YASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
BHIM
|
RJ-272500102002963200/429684
(कुशलपुरा)
|
2725001020NRG24281120230834314
|
28/11/2023
|
GEETA DEVI
|
2725001020WL018186
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238416
|
|
MRS GEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500102002963200/429687
(कुशलपुरा)
|
2725001020NRG24281120230835047
|
28/11/2023
|
Vimla Devi
|
2725001020WL018196
|
Vimla Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238600
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
BHIM
|
RJ-272500102002963200/429688
(कुशलपुरा)
|
2725001020NRG24281120230834315
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018186
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237997
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
BHIM
|
RJ-272500102002963200/429693
(कुशलपुरा)
|
2725001020NRG24281120230835314
|
28/11/2023
|
CHHAGNI DEVI
|
2725001020WL018200
|
CHHAGNI DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915238433
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
BHIM
|
RJ-272500102002963200/429694
(कुशलपुरा)
|
2725001020NRG24281120230835315
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018200
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237986
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
BHIM
|
RJ-272500102002963200/429695
(कुशलपुरा)
|
2725001020NRG24281120230835316
|
28/11/2023
|
MEERA DEVI
|
2725001020WL018200
|
MEERA DEVI
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238513
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
BHIM
|
RJ-272500102002963200/429701
(कुशलपुरा)
|
2725001020NRG24281120230835049
|
28/11/2023
|
ANSI DEVI
|
2725001020WL018196
|
ANSI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238419
|
|
MRS ANCHI DEVI WO TEJKIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500102002963200/429705
(कुशलपुरा)
|
2725001020NRG24281120230834802
|
28/11/2023
|
PREMI DEVI
|
2725001020WL018194
|
PREMI DEVI
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238352
|
|
PREMLATA DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
BHIM
|
RJ-272500102002963200/429712
(कुशलपुरा)
|
2725001020NRG24281120230834803
|
28/11/2023
|
DHAPU DEVI
|
2725001020WL018194
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238434
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
BHIM
|
RJ-272500102002963200/429715
(कुशलपुरा)
|
2725001020NRG24281120230835052
|
28/11/2023
|
BADAMI DEVI
|
2725001020WL018196
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238614
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
BHIM
|
RJ-272500102002963200/429718
(कुशलपुरा)
|
2725001020NRG24281120230834804
|
28/11/2023
|
MANI DEVI
|
2725001020WL018194
|
MANI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237982
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
271
|
BHIM
|
RJ-272500102002963200/429719
(कुशलपुरा)
|
2725001020NRG24281120230834805
|
28/11/2023
|
CHHAGNI DEVI
|
2725001020WL018194
|
CHHAGNI DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238429
|
|
CHAGANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
272
|
BHIM
|
RJ-272500102002963200/429720
(कुशलपुरा)
|
2725001020NRG24281120230834806
|
28/11/2023
|
JAMKU DEVI
|
2725001020WL018194
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915238421
|
|
JAMKU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
273
|
BHIM
|
RJ-272500102002963200/429722
(कुशलपुरा)
|
2725001020NRG24281120230834807
|
28/11/2023
|
LALITA DEVI
|
2725001020WL018194
|
LALITA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237955
|
|
Lalita Devi Salvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
BHIM
|
RJ-272500102002963200/429726
(कुशलपुरा)
|
2725001020NRG24281120230835319
|
28/11/2023
|
ANSI DEVI
|
2725001020WL018200
|
ANSI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238366
|
|
ANSI DEVI WO POORA R
|
BANK OF BARODA(606985)
|
|
275
|
BHIM
|
RJ-272500102002963200/429727
(कुशलपुरा)
|
2725001020NRG24281120230834809
|
28/11/2023
|
BADAMI DEVI
|
2725001020WL018194
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238041
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
BHIM
|
RJ-272500102002963200/429730
(कुशलपुरा)
|
2725001020NRG24281120230834810
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018194
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915238043
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
277
|
BHIM
|
RJ-272500102002963200/429732
(कुशलपुरा)
|
2725001020NRG24281120230835321
|
28/11/2023
|
BABI DEVI
|
2725001020WL018200
|
BABI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238042
|
|
BEBY DEVI WO SOHAN L
|
BANK OF BARODA(606985)
|
|
278
|
BHIM
|
RJ-272500102002963200/429735
(कुशलपुरा)
|
2725001020NRG24281120230834812
|
28/11/2023
|
JAMANI DEVI
|
2725001020WL018194
|
JAMANI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238399
|
|
JAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
BHIM
|
RJ-272500102002963200/429737
(कुशलपुरा)
|
2725001020NRG24281120230834813
|
28/11/2023
|
KANCHAN DEVI
|
2725001020WL018194
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238008
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
BHIM
|
RJ-272500102002963200/429738
(कुशलपुरा)
|
2725001020NRG24281120230834814
|
28/11/2023
|
KAMLA DEVI
|
2725001020WL018194
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237958
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
BHIM
|
RJ-272500102002963200/429741
(कुशलपुरा)
|
2725001020NRG24281120230835322
|
28/11/2023
|
BADAMI
|
2725001020WL018200
|
BADAMI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238414
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
282
|
BHIM
|
RJ-272500102002963200/429744
(कुशलपुरा)
|
2725001020NRG24281120230834816
|
28/11/2023
|
Usha Devi
|
2725001020WL018194
|
Usha Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238293
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
283
|
BHIM
|
RJ-272500102002963200/429746
(कुशलपुरा)
|
2725001020NRG24281120230835323
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018200
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237996
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
284
|
BHIM
|
RJ-272500102002963200/429747
(कुशलपुरा)
|
2725001020NRG24281120230834817
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018194
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238548
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
BHIM
|
RJ-272500102002963200/429751
(कुशलपुरा)
|
2725001020NRG24281120230835325
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018200
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237987
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
286
|
BHIM
|
RJ-272500102002963200/429752
(कुशलपुरा)
|
2725001020NRG24281120230834818
|
28/11/2023
|
VAJI DEVI
|
2725001020WL018194
|
VAJI DEVI
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238404
|
|
VAJI DEVI WO GHISA S
|
BANK OF BARODA(606985)
|
|
287
|
BHIM
|
RJ-272500102002963200/429754
(कुशलपुरा)
|
2725001020NRG24281120230834819
|
28/11/2023
|
TARA
|
2725001020WL018194
|
TARA
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238364
|
|
TARA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
BHIM
|
RJ-272500102002963200/429758
(कुशलपुरा)
|
2725001020NRG24281120230834822
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018194
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238295
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500102002963200/429760
(कुशलपुरा)
|
2725001020NRG24281120230835327
|
28/11/2023
|
SEETA DEVI
|
2725001020WL018200
|
SEETA DEVI
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238001
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
BHIM
|
RJ-272500102002963200/429762
(कुशलपुरा)
|
2725001020NRG24281120230834825
|
28/11/2023
|
BHANWARI DEVI
|
2725001020WL018194
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237994
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
BHIM
|
RJ-272500102002963200/429765
(कुशलपुरा)
|
2725001020NRG24281120230834826
|
28/11/2023
|
LEELA DEVI
|
2725001020WL018194
|
LEELA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915237999
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
292
|
BHIM
|
RJ-272500102002963200/429766
(कुशलपुरा)
|
2725001020NRG24281120230834827
|
28/11/2023
|
KANKU DEVI
|
2725001020WL018194
|
KANKU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238260
|
|
KANKU
|
BANK OF BARODA(606985)
|
|
293
|
BHIM
|
RJ-272500102002963200/429768
(कुशलपुरा)
|
2725001020NRG24281120230834828
|
28/11/2023
|
NARAYANI DEVI
|
2725001020WL018194
|
NARAYANI DEVI
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238061
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500102002963200/429772
(कुशलपुरा)
|
2725001020NRG24281120230834829
|
28/11/2023
|
GANGA DEVI
|
2725001020WL018194
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238247
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500102002963200/429774
(कुशलपुरा)
|
2725001020NRG24281120230834831
|
28/11/2023
|
LEELA
|
2725001020WL018194
|
LEELA
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238301
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
296
|
BHIM
|
RJ-272500102002963200/429776
(कुशलपुरा)
|
2725001020NRG24281120230834833
|
28/11/2023
|
DEU DEVI
|
2725001020WL018194
|
DEU DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915237991
|
|
MRS DEVI WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500102002963200/429777
(कुशलपुरा)
|
2725001020NRG24281120230834834
|
28/11/2023
|
SOHANI DEVI
|
2725001020WL018194
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238425
|
|
SOHANI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
298
|
BHIM
|
RJ-272500102002963200/429780
(कुशलपुरा)
|
2725001020NRG24281120230835329
|
28/11/2023
|
KANKU DEVI
|
2725001020WL018200
|
KANKU DEVI
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238316
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
299
|
BHIM
|
RJ-272500102002963200/429783
(कुशलपुरा)
|
2725001020NRG24281120230834838
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018194
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238313
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
300
|
BHIM
|
RJ-272500102002963200/429784
(कुशलपुरा)
|
2725001020NRG24281120230834839
|
28/11/2023
|
RUPI DEVI
|
2725001020WL018194
|
RUPI DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238608
|
|
RUPI DEVI W/O NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
BHIM
|
RJ-272500102002963200/429786
(कुशलपुरा)
|
2725001020NRG24281120230834841
|
28/11/2023
|
MEERA DEVI
|
2725001020WL018194
|
MEERA DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238675
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
BHIM
|
RJ-272500102002963200/429787
(कुशलपुरा)
|
2725001020NRG24281120230834842
|
28/11/2023
|
MEERA DEVI
|
2725001020WL018194
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238396
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
303
|
BHIM
|
RJ-272500102002963200/429792
(कुशलपुरा)
|
2725001020NRG24281120230834844
|
28/11/2023
|
ANSI DEVI
|
2725001020WL018194
|
ANSI DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238053
|
|
ANSI DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
BHIM
|
RJ-272500102002963200/429795
(कुशलपुरा)
|
2725001020NRG24281120230834845
|
28/11/2023
|
LAL SINGH
|
2725001020WL018194
|
LAL SINGH
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238060
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
305
|
BHIM
|
RJ-272500102002963200/429804
(कुशलपुरा)
|
2725001020NRG24281120230834848
|
28/11/2023
|
GANGA DEVI
|
2725001020WL018194
|
GANGA DEVI
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238246
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
306
|
BHIM
|
RJ-272500102002963200/429810
(कुशलपुरा)
|
2725001020NRG24281120230834316
|
28/11/2023
|
laxman singh
|
2725001020WL018186
|
laxman singh
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238659
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
BHIM
|
RJ-272500102002963200/429813
(कुशलपुरा)
|
2725001020NRG24281120230834317
|
28/11/2023
|
JUMI DEVI
|
2725001020WL018186
|
JUMI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238362
|
|
JUMHI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
308
|
BHIM
|
RJ-272500102002963200/429819
(कुशलपुरा)
|
2725001020NRG24281120230834726
|
28/11/2023
|
saina devi
|
2725001020WL018193
|
saina devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238379
|
|
SENA DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
BHIM
|
RJ-272500102002963200/429822
(कुशलपुरा)
|
2725001020NRG24281120230836034
|
28/11/2023
|
RUKMA DEVI
|
2725001020WL018207
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238442
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
BHIM
|
RJ-272500102002963200/429824
(कुशलपुरा)
|
2725001020NRG24281120230834319
|
28/11/2023
|
BADAMI DEVI
|
2725001020WL018186
|
BADAMI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238410
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
BHIM
|
RJ-272500102002963200/429828
(कुशलपुरा)
|
2725001020NRG24281120230834320
|
28/11/2023
|
PREMI DEVI
|
2725001020WL018186
|
PREMI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238636
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
BHIM
|
RJ-272500102002963200/429833
(कुशलपुरा)
|
2725001020NRG24281120230835053
|
28/11/2023
|
dhanni devi
|
2725001020WL018196
|
dhanni devi
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238291
|
|
DHANNI DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
313
|
BHIM
|
RJ-272500102002963200/429839
(कुशलपुरा)
|
2725001020NRG24281120230834321
|
28/11/2023
|
LACHHI DEVI
|
2725001020WL018186
|
LACHHI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238343
|
|
LACHHI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
314
|
BHIM
|
RJ-272500102002963200/429851
(कुशलपुरा)
|
2725001020NRG24281120230834322
|
28/11/2023
|
KAILASHI DEVI
|
2725001020WL018186
|
KAILASHI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238428
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
BHIM
|
RJ-272500102002963200/429852
(कुशलपुरा)
|
2725001020NRG24281120230836035
|
28/11/2023
|
MANA RAM
|
2725001020WL018207
|
MANA RAM
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238277
|
|
MANA BALAI S/O SINGA BALAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
316
|
BHIM
|
RJ-272500102002963200/6
(कुशलपुरा)
|
2725001020NRG24281120230836039
|
28/11/2023
|
PUSHPA RANI
|
2725001020WL018207
|
PUSHPA RANI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238672
|
|
PUSHPA RANI
|
ICICI BANK LTD(508534)
|
|
317
|
BHIM
|
RJ-272500102002963200/76
(कुशलपुरा)
|
2725001020NRG24281120230834849
|
28/11/2023
|
Suman Chouhan
|
2725001020WL018194
|
Suman Chouhan
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238332
|
|
SUMAN CHAUHAN DO VIR
|
BANK OF BARODA(606985)
|
|
318
|
BHIM
|
RJ-272500102002963200/89
(कुशलपुरा)
|
2725001020NRG24281120230835055
|
28/11/2023
|
PATASI
|
2725001020WL018196
|
PATASI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238535
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
BHIM
|
RJ-272500102002963600/10418805
(कुशलपुरा)
|
2725001020NRG24281120230834484
|
28/11/2023
|
soni devi
|
2725001020WL018189
|
soni devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238652
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
320
|
BHIM
|
RJ-272500102002963600/10418810
(कुशलपुरा)
|
2725001020NRG24281120230834485
|
28/11/2023
|
MOHANI DEVI
|
2725001020WL018189
|
MOHANI DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238358
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
321
|
BHIM
|
RJ-272500102002963600/10418813
(कुशलपुरा)
|
2725001020NRG24281120230834487
|
28/11/2023
|
GANGA DEVI
|
2725001020WL018189
|
GANGA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238541
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
BHIM
|
RJ-272500102002963600/10418817
(कुशलपुरा)
|
2725001020NRG24281120230834488
|
28/11/2023
|
chhagni devi
|
2725001020WL018189
|
chhagni devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238651
|
|
MRS CHHAGU BEN
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500102002963600/10418820
(कुशलपुरा)
|
2725001020NRG24281120230834490
|
28/11/2023
|
SUSHILA DEVI
|
2725001020WL018189
|
SUSHILA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915238302
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
324
|
BHIM
|
RJ-272500102002963600/10418826
(कुशलपुरा)
|
2725001020NRG24281120230834491
|
28/11/2023
|
KARAM SINGH
|
2725001020WL018189
|
KARAM SINGH
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238265
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
325
|
BHIM
|
RJ-272500102002963600/10418827
(कुशलपुरा)
|
2725001020NRG24281120230834492
|
28/11/2023
|
FEFI DEVI
|
2725001020WL018189
|
FEFI DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238446
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
BHIM
|
RJ-272500102002963600/10421135
(कुशलपुरा)
|
2725001020NRG24281120230834495
|
28/11/2023
|
Sita Devi
|
2725001020WL018189
|
Sita Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238045
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
BHIM
|
RJ-272500102002963600/1096
(कुशलपुरा)
|
2725001020NRG24281120230835698
|
28/11/2023
|
PYARI DEVI
|
2725001020WL018205
|
PYARI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238520
|
|
PYARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
328
|
BHIM
|
RJ-272500102002963600/1140
(कुशलपुरा)
|
2725001020NRG24281120230834496
|
28/11/2023
|
Laxmi Devi
|
2725001020WL018189
|
Laxmi Devi
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238323
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
BHIM
|
RJ-272500102002963600/1165
(कुशलपुरा)
|
2725001020NRG24281120230834498
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018189
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238431
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
BHIM
|
RJ-272500102002963600/1176
(कुशलपुरा)
|
2725001020NRG24281120230834499
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018189
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238356
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
331
|
BHIM
|
RJ-272500102002963600/1177
(कुशलपुरा)
|
2725001020NRG24281120230834500
|
28/11/2023
|
kalu ram
|
2725001020WL018189
|
kalu ram
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238722
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
332
|
BHIM
|
RJ-272500102002963600/1246
(कुशलपुरा)
|
2725001020NRG24281120230834504
|
28/11/2023
|
BASANTA DEVI
|
2725001020WL018189
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238331
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
BHIM
|
RJ-272500102002963600/1347
(कुशलपुरा)
|
2725001020NRG24281120230834505
|
28/11/2023
|
KANCHAN DEVI
|
2725001020WL018189
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237979
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
BHIM
|
RJ-272500102002963600/1361
(कुशलपुरा)
|
2725001020NRG24281120230834506
|
28/11/2023
|
NENU DEVI
|
2725001020WL018189
|
NENU DEVI
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238522
|
|
NAINU BAI
|
ICICI BANK LTD(508534)
|
|
335
|
BHIM
|
RJ-272500102002963600/1376
(कुशलपुरा)
|
2725001020NRG24281120230834508
|
28/11/2023
|
KIRAN DEVI
|
2725001020WL018189
|
KIRAN DEVI
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915237946
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
336
|
BHIM
|
RJ-272500102002963600/1379
(कुशलपुरा)
|
2725001020NRG24281120230834509
|
28/11/2023
|
DHANNI DEVI
|
2725001020WL018189
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
195
|
195
|
Processed
|
28/02/2024
|
|
0915238212
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
BHIM
|
RJ-272500102002963600/1409
(कुशलपुरा)
|
2725001020NRG24281120230834510
|
28/11/2023
|
KAMLA DEVI
|
2725001020WL018189
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238515
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
338
|
BHIM
|
RJ-272500102002963600/1426
(कुशलपुरा)
|
2725001020NRG24281120230834511
|
28/11/2023
|
Tara Devi
|
2725001020WL018189
|
Tara Devi
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238411
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
BHIM
|
RJ-272500102002963600/1427
(कुशलपुरा)
|
2725001020NRG24281120230834512
|
28/11/2023
|
DURGA DEVI
|
2725001020WL018189
|
DURGA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238056
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
340
|
BHIM
|
RJ-272500102002963600/1493
(कुशलपुरा)
|
2725001020NRG24281120230834513
|
28/11/2023
|
PISTA DEVI
|
2725001020WL018189
|
PISTA DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238308
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
341
|
BHIM
|
RJ-272500102002963600/1496
(कुशलपुरा)
|
2725001020NRG24281120230834514
|
28/11/2023
|
SUNITA DEVI
|
2725001020WL018189
|
SUNITA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238656
|
|
SUNITA DEVI WO NENU
|
BANK OF BARODA(606985)
|
|
342
|
BHIM
|
RJ-272500102002963600/1592
(कुशलपुरा)
|
2725001020NRG24281120230834515
|
28/11/2023
|
Santosh Devi
|
2725001020WL018189
|
Santosh Devi
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238286
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHIM
|
RJ-272500102002963600/1741
(कुशलपुरा)
|
2725001020NRG24281120230834521
|
28/11/2023
|
Priyanka Devi
|
2725001020WL018189
|
Priyanka Devi
|
00168
|
ICIC0006658
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238216
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
344
|
BHIM
|
RJ-272500102002963600/1755
(कुशलपुरा)
|
2725001020NRG24281120230834524
|
28/11/2023
|
POOJA DEVI
|
2725001020WL018189
|
POOJA DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
29/02/2024
|
|
0915238326
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500102002963600/1818
(कुशलपुरा)
|
2725001020NRG24281120230834530
|
28/11/2023
|
Priyanka
|
2725001020WL018189
|
Priyanka
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238215
|
|
PRAJAPATI PRIYANKA
|
BANK OF BARODA(606985)
|
|
346
|
BHIM
|
RJ-272500102002963600/1879
(कुशलपुरा)
|
2725001020NRG24281120230834533
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018189
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238234
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
BHIM
|
RJ-272500102002963600/429915
(कुशलपुरा)
|
2725001020NRG24281120230836041
|
28/11/2023
|
KELI DEVI
|
2725001020WL018207
|
KELI DEVI
|
00168
|
ICIC0006658
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915238010
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500102002963600/429977
(कुशलपुरा)
|
2725001020NRG24281120230835059
|
28/11/2023
|
kamla devi
|
2725001020WL018196
|
kamla devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238613
|
|
KAMALA DEVI W/O RAYMAL
|
ICICI BANK LTD(508534)
|
|
349
|
BHIM
|
RJ-272500102002963600/439735
(कुशलपुरा)
|
2725001020NRG24281120230835706
|
28/11/2023
|
hajari singh
|
2725001020WL018205
|
hajari singh
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238237
|
|
HAJARI SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
BHIM
|
RJ-272500102002963600/439753
(कुशलपुरा)
|
2725001020NRG24281120230834542
|
28/11/2023
|
RADHA DEVI
|
2725001020WL018189
|
RADHA DEVI
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238544
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
351
|
BHIM
|
RJ-272500102002963600/439755
(कुशलपुरा)
|
2725001020NRG24281120230834543
|
28/11/2023
|
DHANNI DEVI
|
2725001020WL018189
|
DHANNI DEVI
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915237954
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
352
|
BHIM
|
RJ-272500102002963600/439758
(कुशलपुरा)
|
2725001020NRG24281120230834544
|
28/11/2023
|
ram lal
|
2725001020WL018189
|
ram lal
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238688
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
353
|
BHIM
|
RJ-272500102002963600/439767
(कुशलपुरा)
|
2725001020NRG24281120230834546
|
28/11/2023
|
SHAYARI DEVI
|
2725001020WL018189
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238617
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
354
|
BHIM
|
RJ-272500102002963600/439769
(कुशलपुरा)
|
2725001020NRG24281120230834547
|
28/11/2023
|
BHANWARI DEVI
|
2725001020WL018189
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238259
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
BHIM
|
RJ-272500102002963600/439772
(कुशलपुरा)
|
2725001020NRG24281120230834548
|
28/11/2023
|
SHAYARI DEVI
|
2725001020WL018189
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238318
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
356
|
BHIM
|
RJ-272500102002963600/439775
(कुशलपुरा)
|
2725001020NRG24281120230834550
|
28/11/2023
|
KANKU DEVI
|
2725001020WL018189
|
KANKU DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238409
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
357
|
BHIM
|
RJ-272500102002963600/439780
(कुशलपुरा)
|
2725001020NRG24281120230834552
|
28/11/2023
|
sushila devi
|
2725001020WL018189
|
sushila devi
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915238649
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500102002963600/439783
(कुशलपुरा)
|
2725001020NRG24281120230834553
|
28/11/2023
|
RAJI DEVI
|
2725001020WL018189
|
RAJI DEVI
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238609
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
359
|
BHIM
|
RJ-272500102002963600/439784
(कुशलपुरा)
|
2725001020NRG24281120230834554
|
28/11/2023
|
JAMKU DEVI
|
2725001020WL018189
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238012
|
|
JAMKHU DEVI
|
ICICI BANK LTD(508534)
|
|
360
|
BHIM
|
RJ-272500102002963600/439790
(कुशलपुरा)
|
2725001020NRG24281120230834555
|
28/11/2023
|
LACHHU DEVI
|
2725001020WL018189
|
LACHHU DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238299
|
|
LACHU DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
BHIM
|
RJ-272500102002963600/439791
(कुशलपुरा)
|
2725001020NRG24281120230834556
|
28/11/2023
|
REKHA DEVI
|
2725001020WL018189
|
REKHA DEVI
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238351
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
362
|
BHIM
|
RJ-272500102002963600/439793
(कुशलपुरा)
|
2725001020NRG24281120230834557
|
28/11/2023
|
Gheesa Singh
|
2725001020WL018189
|
Gheesa Singh
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238052
|
|
GHISA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
BHIM
|
RJ-272500102002963600/439794
(कुशलपुरा)
|
2725001020NRG24281120230834558
|
28/11/2023
|
tamu devi
|
2725001020WL018189
|
tamu devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238037
|
|
TAMMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BHIM
|
RJ-272500102002963600/439795
(कुशलपुरा)
|
2725001020NRG24281120230834559
|
28/11/2023
|
LASI DEVI
|
2725001020WL018189
|
LASI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915238689
|
|
LACHI DEVI
|
ICICI BANK LTD(508534)
|
|
365
|
BHIM
|
RJ-272500102002963600/439796
(कुशलपुरा)
|
2725001020NRG24281120230834560
|
28/11/2023
|
TOLI DEVI
|
2725001020WL018189
|
TOLI DEVI
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238312
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
366
|
BHIM
|
RJ-272500102002963600/439800
(कुशलपुरा)
|
2725001020NRG24281120230834562
|
28/11/2023
|
RUKMA DEVI
|
2725001020WL018189
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
29/02/2024
|
|
0915238254
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500102002963600/670
(कुशलपुरा)
|
2725001020NRG24281120230834564
|
28/11/2023
|
BHANWARI DEVI
|
2725001020WL018189
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238640
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
BHIM
|
RJ-272500102002963600/671
(कुशलपुरा)
|
2725001020NRG24281120230836898
|
28/11/2023
|
SITA DEVI
|
2725001020WL018235
|
SITA DEVI
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915238619
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
BHIM
|
RJ-272500102002963600/675
(कुशलपुरा)
|
2725001020NRG24281120230834565
|
28/11/2023
|
SUSHEELA DEVI
|
2725001020WL018189
|
SUSHEELA DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238398
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
370
|
BHIM
|
RJ-272500102002963600/679
(कुशलपुरा)
|
2725001020NRG24281120230834566
|
28/11/2023
|
ANSI DEVI
|
2725001020WL018189
|
ANSI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915238210
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
371
|
BHIM
|
RJ-272500102002963600/682
(कुशलपुरा)
|
2725001020NRG24281120230834567
|
28/11/2023
|
sita devi
|
2725001020WL018189
|
sita devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915238622
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
372
|
BHIM
|
RJ-272500102002963600/684
(कुशलपुरा)
|
2725001020NRG24281120230834568
|
28/11/2023
|
SOHANI DEVI
|
2725001020WL018189
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915238051
|
|
MRS SOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500102002963600/689
(कुशलपुरा)
|
2725001020NRG24281120230834569
|
28/11/2023
|
pannu devi
|
2725001020WL018189
|
pannu devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
29/02/2024
|
|
0915238681
|
|
PANNU DEVI WO HAZARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500102002963600/701
(कुशलपुरा)
|
2725001020NRG24281120230834572
|
28/11/2023
|
jamni devi
|
2725001020WL018189
|
jamni devi
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238325
|
|
JAMNA BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
375
|
BHIM
|
RJ-272500102002963600/702
(कुशलपुरा)
|
2725001020NRG24281120230834573
|
28/11/2023
|
SANTOSH DEVI
|
2725001020WL018189
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238671
|
|
SANTOSH BAI W/O JIT MAL PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
376
|
BHIM
|
RJ-272500102002963600/718
(कुशलपुरा)
|
2725001020NRG24281120230834576
|
28/11/2023
|
DALI DEVI
|
2725001020WL018189
|
DALI DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238646
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
BHIM
|
RJ-272500102002963600/729
(कुशलपुरा)
|
2725001020NRG24281120230834578
|
28/11/2023
|
PYARI DEVI
|
2725001020WL018189
|
PYARI DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238604
|
|
PYARI DEVI W/O NARU
|
ICICI BANK LTD(508534)
|
|
378
|
BHIM
|
RJ-272500102002963600/737
(कुशलपुरा)
|
2725001020NRG24281120230834579
|
28/11/2023
|
KAMLA DEVI
|
2725001020WL018189
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238047
|
|
KAMLA DEVI WO DEVI S
|
BANK OF BARODA(606985)
|
|
379
|
BHIM
|
RJ-272500102002963700/1029
(कुशलपुरा)
|
2725001020NRG24281120230836899
|
28/11/2023
|
MAYA DEVI
|
2725001020WL018235
|
MAYA DEVI
|
00168
|
ICIC0006658
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915238620
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
380
|
BHIM
|
RJ-272500102002963700/1035
(कुशलपुरा)
|
2725001020NRG24281120230836901
|
28/11/2023
|
Lalita Devi
|
2725001020WL018235
|
Lalita Devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238695
|
|
LALITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
BHIM
|
RJ-272500102002963700/1037
(कुशलपुरा)
|
2725001020NRG24281120230836902
|
28/11/2023
|
MANI DEVI
|
2725001020WL018235
|
MANI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238349
|
|
MANI DEVI WO NARAYAB
|
BANK OF BARODA(606985)
|
|
382
|
BHIM
|
RJ-272500102002963700/1038
(कुशलपुरा)
|
2725001020NRG24281120230836903
|
28/11/2023
|
Mina Devi
|
2725001020WL018235
|
Mina Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915238283
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHIM
|
RJ-272500102002963700/10418941
(कुशलपुरा)
|
2725001020NRG24281120230836904
|
28/11/2023
|
pyari devi
|
2725001020WL018235
|
pyari devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238655
|
|
PYARI DEVI W/O VEN SINGH
|
ICICI BANK LTD(508534)
|
|
384
|
BHIM
|
RJ-272500102002963700/10418944
(कुशलपुरा)
|
2725001020NRG24281120230836905
|
28/11/2023
|
tulsi devi
|
2725001020WL018235
|
tulsi devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238598
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
BHIM
|
RJ-272500102002963700/10418982
(कुशलपुरा)
|
2725001020NRG24281120230836908
|
28/11/2023
|
DAU SINGH
|
2725001020WL018235
|
DAU SINGH
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238673
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIM
|
RJ-272500102002963700/10419030
(कुशलपुरा)
|
2725001020NRG24281120230836909
|
28/11/2023
|
kanku devi
|
2725001020WL018235
|
kanku devi
|
00168
|
ICIC0006658
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915238610
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
387
|
BHIM
|
RJ-272500102002963700/10419033
(कुशलपुरा)
|
2725001020NRG24281120230836910
|
28/11/2023
|
NENU DEVI
|
2725001020WL018235
|
NENU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238529
|
|
NENU DEVI W O GHISA
|
BANK OF BARODA(606985)
|
|
388
|
BHIM
|
RJ-272500102002963700/10419038
(कुशलपुरा)
|
2725001020NRG24281120230836913
|
28/11/2023
|
kavita devi
|
2725001020WL018235
|
kavita devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238657
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
389
|
BHIM
|
RJ-272500102002963700/10419040
(कुशलपुरा)
|
2725001020NRG24281120230836914
|
28/11/2023
|
BHAGAWATI DEVI
|
2725001020WL018235
|
BHAGAWATI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238438
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
390
|
BHIM
|
RJ-272500102002963700/10419044
(कुशलपुरा)
|
2725001020NRG24281120230836915
|
28/11/2023
|
shanta devi
|
2725001020WL018235
|
shanta devi
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238683
|
|
ShantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
391
|
BHIM
|
RJ-272500102002963700/10419050
(कुशलपुरा)
|
2725001020NRG24281120230836917
|
28/11/2023
|
RADHA DEVI
|
2725001020WL018235
|
RADHA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238677
|
|
RADHA DEVI W/O. DOODH SINGH
|
ICICI BANK LTD(508534)
|
|
392
|
BHIM
|
RJ-272500102002963700/10419051
(कुशलपुरा)
|
2725001020NRG24281120230836918
|
28/11/2023
|
NIRMALA DEVI
|
2725001020WL018235
|
NIRMALA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238624
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
393
|
BHIM
|
RJ-272500102002963700/10419055
(कुशलपुरा)
|
2725001020NRG24281120230836921
|
28/11/2023
|
BHANWARI DEVI
|
2725001020WL018235
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238615
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
394
|
BHIM
|
RJ-272500102002963700/10419059
(कुशलपुरा)
|
2725001020NRG24281120230836922
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018235
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238413
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
395
|
BHIM
|
RJ-272500102002963700/10419062
(कुशलपुरा)
|
2725001020NRG24281120230836924
|
28/11/2023
|
mumi devi
|
2725001020WL018235
|
mumi devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915237959
|
|
Mumi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
BHIM
|
RJ-272500102002963700/1067
(कुशलपुरा)
|
2725001020NRG24281120230836926
|
28/11/2023
|
sita devi
|
2725001020WL018235
|
sita devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238621
|
|
SeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
397
|
BHIM
|
RJ-272500102002963700/1210
(कुशलपुरा)
|
2725001020NRG24281120230836927
|
28/11/2023
|
BASANTA DEVI
|
2725001020WL018235
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238664
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
398
|
BHIM
|
RJ-272500102002963700/1212
(कुशलपुरा)
|
2725001020NRG24281120230836929
|
28/11/2023
|
GEETA DEVI
|
2725001020WL018235
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915237964
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
399
|
BHIM
|
RJ-272500102002963700/1215
(कुशलपुरा)
|
2725001020NRG24281120230836930
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018235
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237950
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
400
|
BHIM
|
RJ-272500102002963700/1222
(कुशलपुरा)
|
2725001020NRG24281120230836932
|
28/11/2023
|
manju devi
|
2725001020WL018235
|
manju devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238281
|
|
MANJU DEVI W/O SH DUNGAR SINGH
|
ICICI BANK LTD(508534)
|
|
401
|
BHIM
|
RJ-272500102002963700/1242
(कुशलपुरा)
|
2725001020NRG24281120230836934
|
28/11/2023
|
bhanwari devi
|
2725001020WL018235
|
bhanwari devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238635
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
402
|
BHIM
|
RJ-272500102002963700/1293
(कुशलपुरा)
|
2725001020NRG24281120230836935
|
28/11/2023
|
JYOTI DEVI
|
2725001020WL018235
|
JYOTI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238678
|
|
JYOTI KUMARI D O LAX
|
BANK OF BARODA(606985)
|
|
403
|
BHIM
|
RJ-272500102002963700/1659
(कुशलपुरा)
|
2725001020NRG24281120230834583
|
28/11/2023
|
Dharmendra Singh
|
2725001020WL018189
|
Dharmendra Singh
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238038
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
404
|
BHIM
|
RJ-272500102002963700/963
(कुशलपुरा)
|
2725001020NRG24281120230836954
|
28/11/2023
|
sohani devi
|
2725001020WL018235
|
sohani devi
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238694
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
405
|
BHIM
|
RJ-272500102002963800/10418833
(कुशलपुरा)
|
2725001020NRG24281120230836956
|
28/11/2023
|
VIMLA DEVI
|
2725001020WL018236
|
VIMLA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237933
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
406
|
BHIM
|
RJ-272500102002963800/10418834
(कुशलपुरा)
|
2725001020NRG24281120230836957
|
28/11/2023
|
RAJI DEVI
|
2725001020WL018236
|
RAJI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237941
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
407
|
BHIM
|
RJ-272500102002963800/10418835
(कुशलपुरा)
|
2725001020NRG24281120230836958
|
28/11/2023
|
KAVARI DEVI
|
2725001020WL018236
|
KAVARI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237949
|
|
KANVRI DEVI
|
BANK OF BARODA(606985)
|
|
408
|
BHIM
|
RJ-272500102002963800/10418836
(कुशलपुरा)
|
2725001020NRG24281120230835712
|
28/11/2023
|
MAGDU DEVI
|
2725001020WL018205
|
MAGDU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238516
|
|
MAGDU DEVI
|
ICICI BANK LTD(508534)
|
|
409
|
BHIM
|
RJ-272500102002963800/10418837
(कुशलपुरा)
|
2725001020NRG24281120230836959
|
28/11/2023
|
KAMLA DEVI
|
2725001020WL018236
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238310
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
410
|
BHIM
|
RJ-272500102002963800/10418842
(कुशलपुरा)
|
2725001020NRG24281120230835713
|
28/11/2023
|
BABU SINGH
|
2725001020WL018205
|
BABU SINGH
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238676
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
411
|
BHIM
|
RJ-272500102002963800/10418843
(कुशलपुरा)
|
2725001020NRG24281120230835714
|
28/11/2023
|
VARDI DEVI
|
2725001020WL018205
|
VARDI DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238536
|
|
VARDI DEVIAN
|
BANK OF BARODA(606985)
|
|
412
|
BHIM
|
RJ-272500102002963800/10418844
(कुशलपुरा)
|
2725001020NRG24281120230836960
|
28/11/2023
|
BHANWARI DEVI
|
2725001020WL018236
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238432
|
|
BHANWARI DEVI WO CHI
|
BANK OF BARODA(606985)
|
|
413
|
BHIM
|
RJ-272500102002963800/10418845
(कुशलपुरा)
|
2725001020NRG24281120230835715
|
28/11/2023
|
GANGA DEVI
|
2725001020WL018205
|
GANGA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237935
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
414
|
BHIM
|
RJ-272500102002963800/10418846
(कुशलपुरा)
|
2725001020NRG24281120230835716
|
28/11/2023
|
BHAGWATI DEVI
|
2725001020WL018205
|
BHAGWATI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238059
|
|
BHAGAVATI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
415
|
BHIM
|
RJ-272500102002963800/10418849
(कुशलपुरा)
|
2725001020NRG24281120230836961
|
28/11/2023
|
DHAPU DEVI
|
2725001020WL018236
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915237939
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
416
|
BHIM
|
RJ-272500102002963800/10418850
(कुशलपुरा)
|
2725001020NRG24281120230835717
|
28/11/2023
|
MEERA DEVI
|
2725001020WL018205
|
MEERA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238517
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
417
|
BHIM
|
RJ-272500102002963800/10418855
(कुशलपुरा)
|
2725001020NRG24281120230835718
|
28/11/2023
|
sita devi
|
2725001020WL018205
|
sita devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915238018
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHIM
|
RJ-272500102002963800/10418857
(कुशलपुरा)
|
2725001020NRG24281120230835719
|
28/11/2023
|
SITA DEVI
|
2725001020WL018205
|
SITA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238397
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
419
|
BHIM
|
RJ-272500102002963800/10418859
(कुशलपुरा)
|
2725001020NRG24281120230835720
|
28/11/2023
|
SOHAN SINGH
|
2725001020WL018205
|
SOHAN SINGH
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238628
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
420
|
BHIM
|
RJ-272500102002963800/10418861
(कुशलपुरा)
|
2725001020NRG24281120230835722
|
28/11/2023
|
KHEEMI DEVI
|
2725001020WL018205
|
KHEEMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238607
|
|
KHIMI DEVI
|
ICICI BANK LTD(508534)
|
|
421
|
BHIM
|
RJ-272500102002963800/10418866
(कुशलपुरा)
|
2725001020NRG24281120230836964
|
28/11/2023
|
Kishan singh
|
2725001020WL018236
|
Kishan singh
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238387
|
|
KISHANSINGH P CHAUHAN
|
ICICI BANK LTD(508534)
|
|
422
|
BHIM
|
RJ-272500102002963800/10418869
(कुशलपुरा)
|
2725001020NRG24281120230835724
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018205
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238521
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
423
|
BHIM
|
RJ-272500102002963800/10418871
(कुशलपुरा)
|
2725001020NRG24281120230835725
|
28/11/2023
|
BHANWARI DEVI
|
2725001020WL018205
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238632
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
424
|
BHIM
|
RJ-272500102002963800/10418872
(कुशलपुरा)
|
2725001020NRG24281120230836966
|
28/11/2023
|
MUMI DEVI
|
2725001020WL018236
|
MUMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237947
|
|
MUMI DEVI
|
BANK OF BARODA(606985)
|
|
425
|
BHIM
|
RJ-272500102002963800/10418873
(कुशलपुरा)
|
2725001020NRG24281120230835726
|
28/11/2023
|
RUKMA DEVI
|
2725001020WL018205
|
RUKMA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238528
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
426
|
BHIM
|
RJ-272500102002963800/10418875
(कुशलपुरा)
|
2725001020NRG24281120230835727
|
28/11/2023
|
MEERA DEVI
|
2725001020WL018205
|
MEERA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238537
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
427
|
BHIM
|
RJ-272500102002963800/10418877
(कुशलपुरा)
|
2725001020NRG24281120230835728
|
28/11/2023
|
dali devi
|
2725001020WL018205
|
dali devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915238612
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIM
|
RJ-272500102002963800/10418878
(कुशलपुरा)
|
2725001020NRG24281120230835729
|
28/11/2023
|
GANGADEVI
|
2725001020WL018205
|
GANGADEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238611
|
|
GANGA DEVI W/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
429
|
BHIM
|
RJ-272500102002963800/10418879
(कुशलपुरा)
|
2725001020NRG24281120230836967
|
28/11/2023
|
ANSI DEVI
|
2725001020WL018236
|
ANSI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238361
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
430
|
BHIM
|
RJ-272500102002963800/10418880
(कुशलपुरा)
|
2725001020NRG24281120230835730
|
28/11/2023
|
NIMA DEVI
|
2725001020WL018205
|
NIMA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237934
|
|
NAMA DEVI
|
ICICI BANK LTD(508534)
|
|
431
|
BHIM
|
RJ-272500102002963800/10418881
(कुशलपुरा)
|
2725001020NRG24281120230836968
|
28/11/2023
|
SANTOSH DEVI
|
2725001020WL018236
|
SANTOSH DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237943
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
432
|
BHIM
|
RJ-272500102002963800/10418888
(कुशलपुरा)
|
2725001020NRG24281120230835733
|
28/11/2023
|
TULSI DEVI
|
2725001020WL018205
|
TULSI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238016
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
433
|
BHIM
|
RJ-272500102002963800/10418890
(कुशलपुरा)
|
2725001020NRG24281120230835735
|
28/11/2023
|
MUMI DEVI
|
2725001020WL018205
|
MUMI DEVI
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915238606
|
|
MUMI DEVI
|
BANK OF BARODA(606985)
|
|
434
|
BHIM
|
RJ-272500102002963800/10418897
(कुशलपुरा)
|
2725001020NRG24281120230835737
|
28/11/2023
|
MIRA DEVI
|
2725001020WL018205
|
MIRA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238599
|
|
MIRA DEVI W/O ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
435
|
BHIM
|
RJ-272500102002963800/10418898
(कुशलपुरा)
|
2725001020NRG24281120230836969
|
28/11/2023
|
NARBADA DEVI
|
2725001020WL018236
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238643
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
436
|
BHIM
|
RJ-272500102002963800/10418899
(कुशलपुरा)
|
2725001020NRG24281120230836970
|
28/11/2023
|
RAMESH SINGH
|
2725001020WL018236
|
RAMESH SINGH
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238626
|
|
RAMESH SINGH S/O DAULAT SINGH
|
ICICI BANK LTD(508534)
|
|
437
|
BHIM
|
RJ-272500102002963800/10418904
(कुशलपुरा)
|
2725001020NRG24281120230835740
|
28/11/2023
|
SITA DEVI
|
2725001020WL018205
|
SITA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237942
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
438
|
BHIM
|
RJ-272500102002963800/10418905
(कुशलपुरा)
|
2725001020NRG24281120230835741
|
28/11/2023
|
DALI DEVI
|
2725001020WL018205
|
DALI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238444
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
439
|
BHIM
|
RJ-272500102002963800/10418908
(कुशलपुरा)
|
2725001020NRG24281120230835742
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018205
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238365
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
440
|
BHIM
|
RJ-272500102002963800/10418910
(कुशलपुरा)
|
2725001020NRG24281120230835743
|
28/11/2023
|
SITA DEVI
|
2725001020WL018205
|
SITA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238524
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
441
|
BHIM
|
RJ-272500102002963800/10418913
(कुशलपुरा)
|
2725001020NRG24281120230835744
|
28/11/2023
|
PARVATI DEVI
|
2725001020WL018205
|
PARVATI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237944
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
442
|
BHIM
|
RJ-272500102002963800/10418915
(कुशलपुरा)
|
2725001020NRG24281120230836971
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018236
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237931
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
443
|
BHIM
|
RJ-272500102002963800/10418916
(कुशलपुरा)
|
2725001020NRG24281120230835745
|
28/11/2023
|
PATASI DEVI
|
2725001020WL018205
|
PATASI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238422
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
444
|
BHIM
|
RJ-272500102002963800/10418919
(कुशलपुरा)
|
2725001020NRG24281120230835747
|
28/11/2023
|
Bhanwari Devi
|
2725001020WL018205
|
Bhanwari Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238658
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
445
|
BHIM
|
RJ-272500102002963800/10418922
(कुशलपुरा)
|
2725001020NRG24281120230835748
|
28/11/2023
|
mohan singh
|
2725001020WL018205
|
mohan singh
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238386
|
|
MOHAN SINGH S/O JODHA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
446
|
BHIM
|
RJ-272500102002963800/10418923
(कुशलपुरा)
|
2725001020NRG24281120230836973
|
28/11/2023
|
laxmi devi
|
2725001020WL018236
|
laxmi devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238644
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
447
|
BHIM
|
RJ-272500102002963800/10418927
(कुशलपुरा)
|
2725001020NRG24281120230835749
|
28/11/2023
|
MANGU SINGH
|
2725001020WL018205
|
MANGU SINGH
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238015
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
448
|
BHIM
|
RJ-272500102002963800/10418929
(कुशलपुरा)
|
2725001020NRG24281120230836974
|
28/11/2023
|
JAMKU DEVI
|
2725001020WL018236
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238258
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
449
|
BHIM
|
RJ-272500102002963800/10418930
(कुशलपुरा)
|
2725001020NRG24281120230836975
|
28/11/2023
|
geeta devi
|
2725001020WL018236
|
geeta devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238642
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
450
|
BHIM
|
RJ-272500102002963800/10418932
(कुशलपुरा)
|
2725001020NRG24281120230835750
|
28/11/2023
|
kamla devi
|
2725001020WL018205
|
kamla devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238342
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
451
|
BHIM
|
RJ-272500102002963800/10418934
(कुशलपुरा)
|
2725001020NRG24281120230835752
|
28/11/2023
|
VIMLA DEVI
|
2725001020WL018205
|
VIMLA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238631
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
452
|
BHIM
|
RJ-272500102002963800/10418936
(कुशलपुरा)
|
2725001020NRG24281120230835753
|
28/11/2023
|
GEHRI DEVI
|
2725001020WL018205
|
GEHRI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237938
|
|
GAHRI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
453
|
BHIM
|
RJ-272500102002963800/1083
(कुशलपुरा)
|
2725001020NRG24281120230835757
|
28/11/2023
|
RADHA DEVI
|
2725001020WL018205
|
RADHA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237936
|
|
RADHFA DEVI
|
ICICI BANK LTD(508534)
|
|
454
|
BHIM
|
RJ-272500102002963800/1087
(कुशलपुरा)
|
2725001020NRG24281120230835760
|
28/11/2023
|
Jamna Devi
|
2725001020WL018205
|
Jamna Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238225
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
455
|
BHIM
|
RJ-272500102002963800/1094
(कुशलपुरा)
|
2725001020NRG24281120230836977
|
28/11/2023
|
GEETA DEVI
|
2725001020WL018236
|
GEETA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238370
|
|
GEETA DEVI WO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
456
|
BHIM
|
RJ-272500102002963800/1106
(कुशलपुरा)
|
2725001020NRG24281120230836980
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018236
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238603
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
457
|
BHIM
|
RJ-272500102002963800/1108
(कुशलपुरा)
|
2725001020NRG24281120230836981
|
28/11/2023
|
JAMKU DEVI
|
2725001020WL018236
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915237937
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
458
|
BHIM
|
RJ-272500102002963800/1109
(कुशलपुरा)
|
2725001020NRG24281120230835764
|
28/11/2023
|
DIPIKA
|
2725001020WL018205
|
DIPIKA
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238262
|
|
DIPIKA DEVI
|
ICICI BANK LTD(508534)
|
|
459
|
BHIM
|
RJ-272500102002963800/1113
(कुशलपुरा)
|
2725001020NRG24281120230835765
|
28/11/2023
|
Shanta Devi
|
2725001020WL018205
|
Shanta Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238674
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
460
|
BHIM
|
RJ-272500102002963800/1114
(कुशलपुरा)
|
2725001020NRG24281120230834589
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018189
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915238443
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
461
|
BHIM
|
RJ-272500102002963800/1223
(कुशलपुरा)
|
2725001020NRG24281120230836982
|
28/11/2023
|
TARA DEVI
|
2725001020WL018236
|
TARA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238368
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
462
|
BHIM
|
RJ-272500102002963800/1224
(कुशलपुरा)
|
2725001020NRG24281120230836983
|
28/11/2023
|
hemlata devi
|
2725001020WL018236
|
hemlata devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Rejected
|
28/02/2024
|
|
0915238647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
BHIM
|
RJ-272500102002963800/1225
(कुशलपुरा)
|
2725001020NRG24281120230835766
|
28/11/2023
|
SARITA DEVI
|
2725001020WL018205
|
SARITA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238512
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
464
|
BHIM
|
RJ-272500102002963800/1226
(कुशलपुरा)
|
2725001020NRG24281120230836984
|
28/11/2023
|
Koyali Devi
|
2725001020WL018236
|
Koyali Devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238371
|
|
KOYALI DEVI WO DHRAM
|
BANK OF BARODA(606985)
|
|
465
|
BHIM
|
RJ-272500102002963800/1227
(कुशलपुरा)
|
2725001020NRG24281120230835767
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018205
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238014
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
466
|
BHIM
|
RJ-272500102002963800/1229
(कुशलपुरा)
|
2725001020NRG24281120230835769
|
28/11/2023
|
HAGAMI DEVI
|
2725001020WL018205
|
HAGAMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238360
|
|
HANGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
467
|
BHIM
|
RJ-272500102002963800/1233
(कुशलपुरा)
|
2725001020NRG24281120230835773
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018205
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238540
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
468
|
BHIM
|
RJ-272500102002963800/1234
(कुशलपुरा)
|
2725001020NRG24281120230835774
|
28/11/2023
|
santosh devi
|
2725001020WL018205
|
santosh devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238645
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
469
|
BHIM
|
RJ-272500102002963800/1235
(कुशलपुरा)
|
2725001020NRG24281120230835775
|
28/11/2023
|
SUGNA DEVI
|
2725001020WL018205
|
SUGNA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238354
|
|
CHHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
470
|
BHIM
|
RJ-272500102002963800/1238
(कुशलपुरा)
|
2725001020NRG24281120230835777
|
28/11/2023
|
KAVARI DEVI
|
2725001020WL018205
|
KAVARI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237953
|
|
KAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
471
|
BHIM
|
RJ-272500102002963800/1243
(कुशलपुरा)
|
2725001020NRG24281120230835778
|
28/11/2023
|
TARA DEVI
|
2725001020WL018205
|
TARA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238402
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
472
|
BHIM
|
RJ-272500102002963800/1270
(कुशलपुरा)
|
2725001020NRG24281120230835781
|
28/11/2023
|
PAPITA DEVI
|
2725001020WL018205
|
PAPITA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237965
|
|
PAPITA DEVI
|
ICICI BANK LTD(508534)
|
|
473
|
BHIM
|
RJ-272500102002963800/1271
(कुशलपुरा)
|
2725001020NRG24281120230835782
|
28/11/2023
|
HEERI DEVI
|
2725001020WL018205
|
HEERI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237990
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
474
|
BHIM
|
RJ-272500102002963800/1273
(कुशलपुरा)
|
2725001020NRG24281120230835785
|
28/11/2023
|
SEEMA DEVI
|
2725001020WL018205
|
SEEMA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238545
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
475
|
BHIM
|
RJ-272500102002963800/1277
(कुशलपुरा)
|
2725001020NRG24281120230835787
|
28/11/2023
|
GHEESI DEVI
|
2725001020WL018205
|
GHEESI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238424
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
476
|
BHIM
|
RJ-272500102002963800/1302
(कुशलपुरा)
|
2725001020NRG24281120230835788
|
28/11/2023
|
PUSHPA DEVI
|
2725001020WL018205
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238305
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
477
|
BHIM
|
RJ-272500102002963800/1304
(कुशलपुरा)
|
2725001020NRG24281120230835789
|
28/11/2023
|
madan singh
|
2725001020WL018205
|
madan singh
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238627
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
478
|
BHIM
|
RJ-272500102002963800/1305
(कुशलपुरा)
|
2725001020NRG24281120230835790
|
28/11/2023
|
DALI DEVI
|
2725001020WL018205
|
DALI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238526
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
479
|
BHIM
|
RJ-272500102002963800/1322
(कुशलपुरा)
|
2725001020NRG24281120230836986
|
28/11/2023
|
GEETA DEVI
|
2725001020WL018236
|
GEETA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238630
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
480
|
BHIM
|
RJ-272500102002963800/1327
(कुशलपुरा)
|
2725001020NRG24281120230836988
|
28/11/2023
|
PATASI DEVI
|
2725001020WL018236
|
PATASI DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238530
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
481
|
BHIM
|
RJ-272500102002963800/1339
(कुशलपुरा)
|
2725001020NRG24281120230835792
|
28/11/2023
|
punni devi
|
2725001020WL018205
|
punni devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238266
|
|
PUNIDEVI
|
ICICI BANK LTD(508534)
|
|
482
|
BHIM
|
RJ-272500102002963800/1340
(कुशलपुरा)
|
2725001020NRG24281120230836989
|
28/11/2023
|
geeta devi
|
2725001020WL018236
|
geeta devi
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915238623
|
|
GITADEVI
|
BANK OF BARODA(606985)
|
|
483
|
BHIM
|
RJ-272500102002963800/1348
(कुशलपुरा)
|
2725001020NRG24281120230835793
|
28/11/2023
|
MANGAL SINGH
|
2725001020WL018205
|
MANGAL SINGH
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238296
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
484
|
BHIM
|
RJ-272500102002963800/1354
(कुशलपुरा)
|
2725001020NRG24281120230835794
|
28/11/2023
|
LAXMI DEVI
|
2725001020WL018205
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238239
|
|
LAXMI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
485
|
BHIM
|
RJ-272500102002963800/1367
(कुशलपुरा)
|
2725001020NRG24281120230835795
|
28/11/2023
|
CHANDRA DEVI
|
2725001020WL018205
|
CHANDRA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238430
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
486
|
BHIM
|
RJ-272500102002963800/1372
(कुशलपुरा)
|
2725001020NRG24281120230835799
|
28/11/2023
|
Nena Singh
|
2725001020WL018205
|
Nena Singh
|
00168
|
ICIC0006658
|
390
|
390
|
Processed
|
29/02/2024
|
|
0915238392
|
|
MR NENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHIM
|
RJ-272500102002963800/1373
(कुशलपुरा)
|
2725001020NRG24281120230836990
|
28/11/2023
|
Laxman Singh
|
2725001020WL018236
|
Laxman Singh
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238278
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
488
|
BHIM
|
RJ-272500102002963800/1392
(कुशलपुरा)
|
2725001020NRG24281120230835800
|
28/11/2023
|
NENU DEVI
|
2725001020WL018205
|
NENU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237940
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
489
|
BHIM
|
RJ-272500102002963800/849
(कुशलपुरा)
|
2725001020NRG24281120230835818
|
28/11/2023
|
Kamala
|
2725001020WL018205
|
Kamala
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238294
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
490
|
BHIM
|
RJ-272500102002963800/861
(कुशलपुरा)
|
2725001020NRG24281120230835820
|
28/11/2023
|
MANI DEVI
|
2725001020WL018205
|
MANI DEVI
|
00168
|
ICIC0006658
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238426
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
491
|
BHIM
|
RJ-272500102002963800/867
(कुशलपुरा)
|
2725001020NRG24281120230835822
|
28/11/2023
|
MAGDU DEVI
|
2725001020WL018205
|
MAGDU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238518
|
|
MAGDU DEVI
|
BANK OF BARODA(606985)
|
|
492
|
BHIM
|
RJ-272500102002963800/872
(कुशलपुरा)
|
2725001020NRG24281120230835823
|
28/11/2023
|
SANTOSH
|
2725001020WL018205
|
SANTOSH
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238317
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
493
|
BHIM
|
RJ-272500102002963800/886
(कुशलपुरा)
|
2725001020NRG24281120230835824
|
28/11/2023
|
USHA DEVI
|
2725001020WL018205
|
USHA DEVI
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915238519
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
494
|
BHIM
|
RJ-272500102002963800/896
(कुशलपुरा)
|
2725001020NRG24281120230835825
|
28/11/2023
|
NAINA DEVI
|
2725001020WL018205
|
NAINA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237952
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
495
|
BHIM
|
RJ-272500102002963800/902
(कुशलपुरा)
|
2725001020NRG24281120230835826
|
28/11/2023
|
SOHANI DEVI
|
2725001020WL018205
|
SOHANI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238523
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
496
|
BHIM
|
RJ-272500102002963800/904
(कुशलपुरा)
|
2725001020NRG24281120230835827
|
28/11/2023
|
NENU DEVI
|
2725001020WL018205
|
NENU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238373
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
497
|
BHIM
|
RJ-272500102002963800/906
(कुशलपुरा)
|
2725001020NRG24281120230837005
|
28/11/2023
|
RAMU DEVI
|
2725001020WL018236
|
RAMU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237932
|
|
RAMU DEVI WO BHOJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
BHIM
|
RJ-272500102002963800/914
(कुशलपुरा)
|
2725001020NRG24281120230837006
|
28/11/2023
|
LEELA DEVI
|
2725001020WL018236
|
LEELA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238527
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
499
|
BHIM
|
RJ-272500102002963800/915
(कुशलपुरा)
|
2725001020NRG24281120230837007
|
28/11/2023
|
LAXMAN SINGH
|
2725001020WL018236
|
LAXMAN SINGH
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238338
|
|
LAXMAN SINGH S/O KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
500
|
BHIM
|
RJ-272500102002963800/924
(कुशलपुरा)
|
2725001020NRG24281120230835828
|
28/11/2023
|
KANCHAN DEVI
|
2725001020WL018205
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238542
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
501
|
BHIM
|
RJ-272500102002963800/934
(कुशलपुरा)
|
2725001020NRG24281120230837009
|
28/11/2023
|
MUMI DEVI
|
2725001020WL018236
|
MUMI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238665
|
|
MUMI BAI
|
ICICI BANK LTD(508534)
|
|
502
|
BHIM
|
RJ-272500102002963800/937
(कुशलपुरा)
|
2725001020NRG24281120230835831
|
28/11/2023
|
LALI DEVI
|
2725001020WL018205
|
LALI DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238633
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
503
|
BHIM
|
RJ-272500102002963800/940
(कुशलपुरा)
|
2725001020NRG24281120230835832
|
28/11/2023
|
sushila devi
|
2725001020WL018205
|
sushila devi
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238641
|
|
SUSHILA DEVI W/O DINESH
|
ICICI BANK LTD(508534)
|
|
504
|
BHIM
|
RJ-272500102002963800/950
(कुशलपुरा)
|
2725001020NRG24281120230835833
|
28/11/2023
|
SITA DEVI
|
2725001020WL018205
|
SITA DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915237951
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
505
|
BHIM
|
RJ-272500102002963800/951
(कुशलपुरा)
|
2725001020NRG24281120230835834
|
28/11/2023
|
NENU DEVI
|
2725001020WL018205
|
NENU DEVI
|
00168
|
ICIC0006658
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238314
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
506
|
BHIM
|
RJ-272500102002963800/954
(कुशलपुरा)
|
2725001020NRG24281120230835835
|
28/11/2023
|
MOHANI DEVI
|
2725001020WL018205
|
MOHANI DEVI
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915238546
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
507
|
BHIM
|
RJ-272500102002963800/983
(कुशलपुरा)
|
2725001020NRG24281120230835836
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018205
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238509
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644355
|
644355
|
|
|
|
|
|
|
|
|
508
|
BHIM
|
RJ-272500102002963200/1190
(कुशलपुरा)
|
2725001020NRG24281120230835986
|
28/11/2023
|
Kavita Devi
|
2725001020WL018207
|
Kavita Devi
|
00354
|
PUNB0226010
|
195
|
195
|
Processed
|
29/02/2024
|
|
0915238566
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
BHIM
|
RJ-272500102002963200/135
(कुशलपुरा)
|
2725001020NRG24281120230834748
|
28/11/2023
|
Yasoda Devi
|
2725001020WL018194
|
Yasoda Devi
|
00354
|
PUNB0226010
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238568
|
|
MRS YASODA SALAVI DO PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHIM
|
RJ-272500102002963200/1688
(कुशलपुरा)
|
2725001020NRG24281120230834296
|
28/11/2023
|
Dipika Devi
|
2725001020WL018186
|
Dipika Devi
|
00354
|
PUNB0226010
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238569
|
|
DEEPIKA CHOUHAN
|
BANK OF BARODA(606985)
|
|
511
|
BHIM
|
RJ-272500102002963200/1929
(कुशलपुरा)
|
2725001020NRG24281120230835023
|
28/11/2023
|
Santosh Devi
|
2725001020WL018196
|
Santosh Devi
|
00354
|
PUNB0226010
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238565
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
512
|
BHIM
|
RJ-272500102002963200/1941
(कुशलपुरा)
|
2725001020NRG24281120230835024
|
28/11/2023
|
Dina
|
2725001020WL018196
|
Dina
|
00354
|
PUNB0226010
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238563
|
|
DINA
|
BANK OF BARODA(606985)
|
|
513
|
BHIM
|
RJ-272500102002963800/10418865
(कुशलपुरा)
|
2725001020NRG24281120230835723
|
28/11/2023
|
SHAYARI DEVI
|
2725001020WL018205
|
SHAYARI DEVI
|
00354
|
PUNB0226010
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238564
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
514
|
BHIM
|
RJ-272500102002963800/1237
(कुशलपुरा)
|
2725001020NRG24281120230835776
|
28/11/2023
|
Sushila Devi
|
2725001020WL018205
|
Sushila Devi
|
00354
|
PUNB0226010
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238567
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
515
|
BHIM
|
RJ-272500102002963800/1752
(कुशलपुरा)
|
2725001020NRG24281120230835808
|
28/11/2023
|
SUSHILA DEVI
|
2725001020WL018205
|
SUSHILA DEVI
|
00354
|
PUNB0226010
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915238562
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
516
|
BHIM
|
RJ-272500102002963200/1615
(कुशलपुरा)
|
2725001020NRG24281120230834294
|
28/11/2023
|
DALI DEVI
|
2725001020WL018186
|
DALI DEVI
|
00415
|
SBIN0004668
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238027
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
517
|
BHIM
|
RJ-272500102002963200/1452
(कुशलपुरा)
|
2725001020NRG24281120230834751
|
28/11/2023
|
NARBADA DEVI
|
2725001020WL018194
|
NARBADA DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238638
|
|
NARBADA KUMARI
|
ICICI BANK LTD(508534)
|
|
518
|
BHIM
|
RJ-272500102002963200/1616
(कुशलपुरा)
|
2725001020NRG24281120230834755
|
28/11/2023
|
PRIYANKA
|
2725001020WL018194
|
PRIYANKA
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238709
|
|
PRIYANKA D O YADAV S
|
BANK OF BARODA(606985)
|
|
519
|
BHIM
|
RJ-272500102002963200/1648
(कुशलपुरा)
|
2725001020NRG24281120230834295
|
28/11/2023
|
Amit raj Singh
|
2725001020WL018186
|
Amit raj Singh
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238275
|
|
AMIT RAJ SINGH
|
BANK OF BARODA(606985)
|
|
520
|
BHIM
|
RJ-272500102002963200/1664
(कुशलपुरा)
|
2725001020NRG24281120230834756
|
28/11/2023
|
Hajari singh
|
2725001020WL018194
|
Hajari singh
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238374
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHIM
|
RJ-272500102002963200/1723
(कुशलपुरा)
|
2725001020NRG24281120230834757
|
28/11/2023
|
Kanchan Devi
|
2725001020WL018194
|
Kanchan Devi
|
00415
|
SBIN0031215
|
585
|
585
|
Processed
|
29/02/2024
|
|
0915238692
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHIM
|
RJ-272500102002963200/1751
(कुशलपुरा)
|
2725001020NRG24281120230836001
|
28/11/2023
|
BHAGYASHRI DEVI
|
2725001020WL018207
|
BHAGYASHRI DEVI
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238214
|
|
MRS BHAGYA SHREE
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHIM
|
RJ-272500102002963200/1758
(कुशलपुरा)
|
2725001020NRG24281120230834300
|
28/11/2023
|
Suman Devi
|
2725001020WL018186
|
Suman Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238341
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHIM
|
RJ-272500102002963200/1805-A
(कुशलपुरा)
|
2725001020NRG24281120230836003
|
28/11/2023
|
Mohani
|
2725001020WL018207
|
Mohani
|
00415
|
SBIN0031215
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915238289
|
|
Mohani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
BHIM
|
RJ-272500102002963200/1839
(कुशलपुरा)
|
2725001020NRG24281120230834764
|
28/11/2023
|
Mukesh
|
2725001020WL018194
|
Mukesh
|
00415
|
SBIN0031215
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238377
|
|
MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
526
|
BHIM
|
RJ-272500102002963200/1865
(कुशलपुरा)
|
2725001020NRG24281120230834718
|
28/11/2023
|
Pinki Devi
|
2725001020WL018193
|
Pinki Devi
|
00415
|
SBIN0031215
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915238023
|
|
MISS PINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHIM
|
RJ-272500102002963200/1867
(कुशलपुरा)
|
2725001020NRG24281120230834767
|
28/11/2023
|
Hukam Singh
|
2725001020WL018194
|
Hukam Singh
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238334
|
|
HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
528
|
BHIM
|
RJ-272500102002963200/1878
(कुशलपुरा)
|
2725001020NRG24281120230834303
|
28/11/2023
|
kushamlata
|
2725001020WL018186
|
kushamlata
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238290
|
|
MISS KUSUM LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHIM
|
RJ-272500102002963200/1898
(कुशलपुरा)
|
2725001020NRG24281120230835013
|
28/11/2023
|
Anita Devi
|
2725001020WL018196
|
Anita Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238382
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHIM
|
RJ-272500102002963200/1918
(कुशलपुरा)
|
2725001020NRG24281120230835019
|
28/11/2023
|
puja
|
2725001020WL018196
|
puja
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238032
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHIM
|
RJ-272500102002963200/1936
(कुशलपुरा)
|
2725001020NRG24281120230834719
|
28/11/2023
|
Rajee
|
2725001020WL018193
|
Rajee
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238228
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHIM
|
RJ-272500102002963200/292
(कुशलपुरा)
|
2725001020NRG24281120230834788
|
28/11/2023
|
SANTOSH DEVI
|
2725001020WL018194
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238019
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
533
|
BHIM
|
RJ-272500102002963200/346
(कुशलपुरा)
|
2725001020NRG24281120230836010
|
28/11/2023
|
RADHA DEVI
|
2725001020WL018207
|
RADHA DEVI
|
00415
|
SBIN0031215
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915238668
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHIM
|
RJ-272500102002963200/392
(कुशलपुरा)
|
2725001020NRG24281120230834797
|
28/11/2023
|
Kavita
|
2725001020WL018194
|
Kavita
|
00415
|
SBIN0031215
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915238336
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHIM
|
RJ-272500102002963200/393
(कुशलपुरा)
|
2725001020NRG24281120230836014
|
28/11/2023
|
Ansi Devi
|
2725001020WL018207
|
Ansi Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238378
|
|
ANASI DEVI
|
BANK OF BARODA(606985)
|
|
536
|
BHIM
|
RJ-272500102002963200/429686
(कुशलपुरा)
|
2725001020NRG24281120230835046
|
28/11/2023
|
Pooja Devi
|
2725001020WL018196
|
Pooja Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238381
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
537
|
BHIM
|
RJ-272500102002963200/429756
(कुशलपुरा)
|
2725001020NRG24281120230834821
|
28/11/2023
|
Kushal Singh
|
2725001020WL018194
|
Kushal Singh
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238391
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHIM
|
RJ-272500102002963200/429761
(कुशलपुरा)
|
2725001020NRG24281120230834824
|
28/11/2023
|
Diksha
|
2725001020WL018194
|
Diksha
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238669
|
|
MRS DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHIM
|
RJ-272500102002963200/429763
(कुशलपुरा)
|
2725001020NRG24281120230835328
|
28/11/2023
|
ANCHHI DEVI
|
2725001020WL018200
|
ANCHHI DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238637
|
|
ANASI DEVI
|
BANK OF BARODA(606985)
|
|
540
|
BHIM
|
RJ-272500102002963200/429800
(कुशलपुरा)
|
2725001020NRG24281120230834847
|
28/11/2023
|
PANNA SINGH
|
2725001020WL018194
|
PANNA SINGH
|
00415
|
SBIN0031215
|
585
|
585
|
Processed
|
29/02/2024
|
|
0915238684
|
|
MR PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHIM
|
RJ-272500102002963200/429842
(कुशलपुरा)
|
2725001020NRG24281120230835330
|
28/11/2023
|
PUJA DEVI
|
2725001020WL018200
|
PUJA DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238337
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHIM
|
RJ-272500102002963200/960
(कुशलपुरा)
|
2725001020NRG24281120230834852
|
28/11/2023
|
Radhan Devi
|
2725001020WL018194
|
Radhan Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238022
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
543
|
BHIM
|
RJ-272500102002963600/1164
(कुशलपुरा)
|
2725001020NRG24281120230834497
|
28/11/2023
|
Poonam Prajpati
|
2725001020WL018189
|
Poonam Prajpati
|
00415
|
SBIN0031215
|
585
|
585
|
Processed
|
29/02/2024
|
|
0915238321
|
|
MRS POONAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHIM
|
RJ-272500102002963600/1671
(कुशलपुरा)
|
2725001020NRG24281120230834519
|
28/11/2023
|
Santosh kumari
|
2725001020WL018189
|
Santosh kumari
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
29/02/2024
|
|
0915238036
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHIM
|
RJ-272500102002963600/1750-A
(कुशलपुरा)
|
2725001020NRG24281120230834523
|
28/11/2023
|
SUSHILA DEVI
|
2725001020WL018189
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
585
|
585
|
Processed
|
29/02/2024
|
|
0915238322
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHIM
|
RJ-272500102002963600/1782
(कुशलपुरा)
|
2725001020NRG24281120230834526
|
28/11/2023
|
Ganpati Devi
|
2725001020WL018189
|
Ganpati Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
28/02/2024
|
|
0915238029
|
|
Ganpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
BHIM
|
RJ-272500102002963600/1784
(कुशलपुरा)
|
2725001020NRG24281120230834528
|
28/11/2023
|
Pushpa Devi
|
2725001020WL018189
|
Pushpa Devi
|
00415
|
SBIN0031215
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0915238713
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHIM
|
RJ-272500102002963600/1835
(कुशलपुरा)
|
2725001020NRG24281120230834532
|
28/11/2023
|
Pappu Prajapat
|
2725001020WL018189
|
Pappu Prajapat
|
00415
|
SBIN0031215
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238031
|
|
PAPPU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
549
|
BHIM
|
RJ-272500102002963600/1912
(कुशलपुरा)
|
2725001020NRG24281120230834534
|
28/11/2023
|
Sima
|
2725001020WL018189
|
Sima
|
00415
|
SBIN0031215
|
585
|
585
|
Processed
|
29/02/2024
|
|
0915238233
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHIM
|
RJ-272500102002963600/439762
(कुशलपुरा)
|
2725001020NRG24281120230834545
|
28/11/2023
|
Babu Singh
|
2725001020WL018189
|
Babu Singh
|
00415
|
SBIN0031215
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238389
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
551
|
BHIM
|
RJ-272500102002963600/699
(कुशलपुरा)
|
2725001020NRG24281120230834571
|
28/11/2023
|
Sonu Devi
|
2725001020WL018189
|
Sonu Devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915238035
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHIM
|
RJ-272500102002963600/728
(कुशलपुरा)
|
2725001020NRG24281120230834577
|
28/11/2023
|
Kiran
|
2725001020WL018189
|
Kiran
|
00415
|
SBIN0031215
|
585
|
585
|
Processed
|
29/02/2024
|
|
0915238021
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHIM
|
RJ-272500102002963700/1614
(कुशलपुरा)
|
2725001020NRG24281120230836943
|
28/11/2023
|
DURGA DEVI
|
2725001020WL018235
|
DURGA DEVI
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238028
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHIM
|
RJ-272500102002963700/1746
(कुशलपुरा)
|
2725001020NRG24281120230836946
|
28/11/2023
|
TARA DEVI
|
2725001020WL018235
|
TARA DEVI
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238329
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
555
|
BHIM
|
RJ-272500102002963700/1753
(कुशलपुरा)
|
2725001020NRG24281120230836947
|
28/11/2023
|
Jasavanta Devi
|
2725001020WL018235
|
Jasavanta Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915238712
|
|
MRS JASVANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHIM
|
RJ-272500102002963700/1839
(कुशलपुरा)
|
2725001020NRG24281120230834586
|
28/11/2023
|
Babu Singh
|
2725001020WL018189
|
Babu Singh
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915238034
|
|
MR BABU SINGH SO DHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHIM
|
RJ-272500102002963700/1886
(कुशलपुरा)
|
2725001020NRG24281120230836952
|
28/11/2023
|
Meera Devi
|
2725001020WL018235
|
Meera Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238710
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
558
|
BHIM
|
RJ-272500102002963800/10418883
(कुशलपुरा)
|
2725001020NRG24281120230835731
|
28/11/2023
|
Kanta Chouhan
|
2725001020WL018205
|
Kanta Chouhan
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915238269
|
|
MRS KANTA DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHIM
|
RJ-272500102002963800/10418903
(कुशलपुरा)
|
2725001020NRG24281120230835739
|
28/11/2023
|
LEELA DEVI
|
2725001020WL018205
|
LEELA DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238625
|
|
LILA DEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
560
|
BHIM
|
RJ-272500102002963800/1327
(कुशलपुरा)
|
2725001020NRG24281120230836987
|
28/11/2023
|
Puran Singh
|
2725001020WL018236
|
Puran Singh
|
00415
|
SBIN0031215
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915238390
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHIM
|
RJ-272500102002963800/1441
(कुशलपुरा)
|
2725001020NRG24281120230835802
|
28/11/2023
|
Savita
|
2725001020WL018205
|
Savita
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238224
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
562
|
BHIM
|
RJ-272500102002963800/1703
(कुशलपुरा)
|
2725001020NRG24281120230835806
|
28/11/2023
|
Sushila Devi
|
2725001020WL018205
|
Sushila Devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238276
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
563
|
BHIM
|
RJ-272500102002963800/1775
(कुशलपुरा)
|
2725001020NRG24281120230835809
|
28/11/2023
|
Ganga Devi
|
2725001020WL018205
|
Ganga Devi
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238268
|
|
Mrs. GANGA RAWAT DO DAU SINH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHIM
|
RJ-272500102002963800/929
(कुशलपुरा)
|
2725001020NRG24281120230837008
|
28/11/2023
|
Devendra Singh
|
2725001020WL018236
|
Devendra Singh
|
00415
|
SBIN0031215
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915238335
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
565
|
BHIM
|
RJ-272500102002963200/1316-A
(कुशलपुरा)
|
2725001020NRG24281120230834747
|
28/11/2023
|
PURI BAI
|
2725001020WL018194
|
PURI BAI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238333
|
|
PURI DEVI W O KHUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
566
|
BHIM
|
RJ-272500102002963700/1391
(कुशलपुरा)
|
2725001020NRG24281120230836937
|
28/11/2023
|
Sunita
|
2725001020WL018235
|
Sunita
|
00415
|
SBIN0031533
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238033
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
567
|
BHIM
|
RJ-272500102002963200/1169
(कुशलपुरा)
|
2725001020NRG24281120230834290
|
28/11/2023
|
Kasturi Devi
|
2725001020WL018186
|
Kasturi Devi
|
00468
|
UBIN0573809
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915238685
|
|
KESAR DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
568
|
BHIM
|
RJ-272500102002963200/1172
(कुशलपुरा)
|
2725001020NRG24281120230835985
|
28/11/2023
|
Seeta Devi
|
2725001020WL018207
|
Seeta Devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238716
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
569
|
BHIM
|
RJ-272500102002963200/1749
(कुशलपुरा)
|
2725001020NRG24281120230834299
|
28/11/2023
|
Surendra Singh
|
2725001020WL018186
|
Surendra Singh
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238024
|
|
SURENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
BHIM
|
RJ-272500102002963200/1769
(कुशलपुरा)
|
2725001020NRG24281120230834761
|
28/11/2023
|
Gopal Singh
|
2725001020WL018194
|
Gopal Singh
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238229
|
|
GOPAL SINGH SO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
571
|
BHIM
|
RJ-272500102002963200/1804
(कुशलपुरा)
|
2725001020NRG24281120230834762
|
28/11/2023
|
Nilam Kanwar
|
2725001020WL018194
|
Nilam Kanwar
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238715
|
|
NILAM KUMARI DO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
572
|
BHIM
|
RJ-272500102002963200/1808
(कुशलपुरा)
|
2725001020NRG24281120230834763
|
28/11/2023
|
Kishor Kumar
|
2725001020WL018194
|
Kishor Kumar
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915238345
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHIM
|
RJ-272500102002963200/1874
(कुशलपुरा)
|
2725001020NRG24281120230834768
|
28/11/2023
|
Priyanka Devi
|
2725001020WL018194
|
Priyanka Devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Rejected
|
28/02/2024
|
|
0915238717
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
574
|
BHIM
|
RJ-272500102002963200/1899
(कुशलपुरा)
|
2725001020NRG24281120230834304
|
28/11/2023
|
tara devi
|
2725001020WL018186
|
tara devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238213
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
575
|
BHIM
|
RJ-272500102002963200/4107
(कुशलपुरा)
|
2725001020NRG24281120230834722
|
28/11/2023
|
Lalita Devi
|
2725001020WL018193
|
Lalita Devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238682
|
|
LALITA DEVI WO DHARMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
BHIM
|
RJ-272500102002963200/429750
(कुशलपुरा)
|
2725001020NRG24281120230835324
|
28/11/2023
|
PUNAM SINGH
|
2725001020WL018200
|
PUNAM SINGH
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238393
|
|
PUNAM SINGH SO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
BHIM
|
RJ-272500102002963600/10421134
(कुशलपुरा)
|
2725001020NRG24281120230834494
|
28/11/2023
|
SHANTA DEVI
|
2725001020WL018189
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915238605
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
578
|
BHIM
|
RJ-272500102002963800/1712
(कुशलपुरा)
|
2725001020NRG24281120230836997
|
28/11/2023
|
Gudiya Devi
|
2725001020WL018236
|
Gudiya Devi
|
00468
|
UBIN0573809
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238279
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23985
|
23985
|
|
|
|
|
|
|
|
|
579
|
BHIM
|
RJ-272500102002963600/1670
(कुशलपुरा)
|
2725001020NRG24281120230834518
|
28/11/2023
|
Premi Devi
|
2725001020WL018189
|
Premi Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915238236
|
|
PREMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
580
|
BHIM
|
RJ-272500102002963700/1924
(कुशलपुरा)
|
2725001020NRG24281120230834587
|
28/11/2023
|
Prjapapti Chanben
|
2725001020WL018189
|
Prjapapti Chanben
|
00688
|
FINO0001043
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915237971
|
|
Prajapati Chandanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BHIM
|
RJ-272500102002963700/1925
(कुशलपुरा)
|
2725001020NRG24281120230834588
|
28/11/2023
|
Mukesh Kumar
|
2725001020WL018189
|
Mukesh Kumar
|
00688
|
FINO0001043
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915237970
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
582
|
BHIM
|
RJ-272500102002963800/1656
(कुशलपुरा)
|
2725001020NRG24281120230836993
|
28/11/2023
|
Rekha Devi
|
2725001020WL018236
|
Rekha Devi
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915238226
|
|
Mrs. REKHA RAWAT DO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHIM
|
RJ-272500102002963800/1739
(कुशलपुरा)
|
2725001020NRG24281120230835807
|
28/11/2023
|
URMILA DEVI
|
2725001020WL018205
|
URMILA DEVI
|
00698
|
RMGB0000520
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238559
|
|
URMILA KUMARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
584
|
BHIM
|
RJ-272500102002963200/1750
(कुशलपुरा)
|
2725001020NRG24281120230834759
|
28/11/2023
|
MANISHA DEVI
|
2725001020WL018194
|
MANISHA DEVI
|
00698
|
RMGB0000544
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915238718
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHIM
|
RJ-272500102002963200/1846-A
(कुशलपुरा)
|
2725001020NRG24281120230834765
|
28/11/2023
|
surendra Singh
|
2725001020WL018194
|
surendra Singh
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915238339
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHIM
|
RJ-272500102002963200/1896
(कुशलपुरा)
|
2725001020NRG24281120230834770
|
28/11/2023
|
Chnadra Devi
|
2725001020WL018194
|
Chnadra Devi
|
00698
|
RMGB0000544
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915238719
|
|
Ms. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHIM
|
RJ-272500102002963800/1852
(कुशलपुरा)
|
2725001020NRG24281120230835813
|
28/11/2023
|
Neni Kumari
|
2725001020WL018205
|
Neni Kumari
|
00698
|
RMGB0000544
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915238558
|
|
NENEE KUMARI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080255
|
1080255
|
|
|
|
|
|
|
|